Which Item Position for screws

Hi,
I want to create a PO. I don't know which Item position for materials "screws" I must give.
Thanks
Dede

Hi
You need explain your question clearly.
Please find this link, may be helpful
http://help.sap.com/saphelp_47x200/helpdata/en/75/ee0d9b55c811d189900000e8322d00/content.htm
regards
Srinivas

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New item position for cursor after enter query

I am trying to have my cursor being reposition in a different item once I click on enter query mode. For some reason, it will not go there. I have the following code in the key-entqry trigger
go_item('cust.custno');
enter_query;
it will not go there till I do a cancel query which is no good.
Please help,
Joe

Hi,
Try this in the When-new-record-instance trigger of the 'CUST' block:
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Regards,
CB

MIRO trx adding item position

Hi,
how adding in MIRO an item position for unplanned costs?
I woul like giving to users the possibility to post the above costs
in <b>two ways simultaneously</b>:
-Unplanned delivery costs are distributed among the invoice items;
-Unplanned delivery costs are posted to a separate general ledger.
Is this possible or not? If not, is possible doing that with a specific FI trx?
Best regards

Hey,
Sorry about the delayed reply. I had trouble accessing my r/3 systems.
First understand the "Other Unplanned Expenses" and "Unplanned Delivery Costs" are two different things treated differently by LIV. The only thing you CANNOT do simultaneously is the distribution of "Unplanned Delivery Costs" to invoice item (PO ref tab) and to Seperate G/L account. But you can post other costs simultaneously with PO line items in PO ref tab. Simulate the posting and make sure Debit/Credit Balance is ZERO.
In IMG, you can set this at "Configure How Unplanned Delivery Costs Are Posted" activity under LIV-->Incoming Invoice (read the IMG documentation). This setting is Per CoCd.
<u><b>For "Other Unplanned Expenses":</b></u>
If you want to add additional invoice line you can add in the G/L tab. For example some misc expense to a cost center.
<u><b>For "Unplanned Delivery Costs":</b></u>
1.First enter the Unplanned Delivery Costs in the "Details" tab of the Invoice Header
2. Maintain Account Determination (OBYC) for TE Key UPF (for Unplanned Delivery Costs). Find out from FI people what the G/L account they want affected in this case.
Let me if this helped further.

How to change position for items in shopping cart

Hello,
I am creating shopping cart using flat file. But i am not able to change the position for items i.e. both items contain position as 0000000001.
Following are the item details of shopping cart which is created through portal. (from tcode BBP_PD)
Items:
Pos Type Quantity Unit Ordered_Prod Description Gross price
0000000001 1 EA keyboard 100,00
0000000002 1 EA CPU 1.000,00
Following are the item details of shopping cart which is created using flat file & BAPI BBP_PD_SC_CREATE.(from tcode BBP_PD)
Items:
Pos Type Quantity Unit Ordered_Prod Description Gross price
0000000001 1 EA MONITOR 1,00
0000000001 1 EA MONITOR 1,00
Position is not getting changed for item 2 & only first record is getting uploaded 2 times. My code is creating Shopping cart number .
Please tell me how to change position of each item.
Thanks & regards,
Edited by: Ketkee Bhale on Sep 14, 2011 3:58 PM

Moderator message - Cross post locked
Rob

SO Pricing User Exit - How to know which item is selected for re-pricing.

Hello Experts,
I have to modify material data when user does a update pricing in VA02, the problem is...How do I know which item is selected for re-pricing (in MV45AFZZ)? I am using user exit USEREXIT_PRICING_PREPARE_TKOMP.
For Ex: If my order has 3 items and 2nd one is selected and then 'Update' is done on 'conditions' tab. Above pricing user exit is triggered 3 times for all items, so I cant check XVBAP.
Your help will be appreciated.
Thanks,
Sagar

Hi J@Y,
Thanks for reply. But USEREXIT_PRICING_PREPARE_TKOMP is triggered for all items, so how do I know which is current item?
If you see in debug mode, xvbap-posnr and tkomp-kposn will have 10,20,30 everytime (for 3 times). How do I know if user has selected 20?
Thanks,
Sagar

How do I choose which items appear when I open my Imac for the day?

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HT1420 When trying to buy gems (I have $50 credit) in "Clash of Clans" game I get: "Unable to Purchase. This item is for an app that was purchased by a different Apple ID. To buy this item with this Apple ID first purchase the app? Which app?

When trying to buy gems on the "Clash of Clans" game I get the following:
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Adding item positions with reference to contract in sales order

Hi all,
I would be very grateful if some of you could help on this:
I have a requirement to add lines with reference to a contract while the user is creating or modificating it via VA01 or VA02. The logic flow will be as follows:
if the user enters a new item position with reference to a contract, and the qty entered exceeds the qty in the position selected of the contract, we have to skip the standard error message and try to spli the quantities in several positions with the same material in the contract.
As an example:
the contract 000000000001 has 5 lines:
line     material       qty
01       mat1           100
02       mat1           50
03       mat1           50
04       mat2           n/a
05       mat2           n/a
if the user picks up the line 02 of the contract to create a new line in the sales order, and enters 180 as qty, the sap standard will raise an error, saying the qty has exceeded the contract qty. Ok, we have to skip that error (maybe could we set it as a warning??) and 'split' the qty as follows:
in the sales orders, 3 lines will be created automatically
line    material     qty
     mat1         100
     mat1         50
     mat1         30
and of course, the released quantities in the contract must be updated: i.e the contract should be as follows:
line     material       available qty
01       mat1           0
02       mat1           0
03       mat1           20
Any ideas? : )
What i've done by the moment is to check is that 'split' is possible, in userexit_save_document. If not (e.g. if the user enters 220 for mat1 in the previous example), a custom error will appear. If it is possible, then the sales order will be created (only with the line the uswer entered) and I will trigger somehow a FM processed in background to modify the sales order.
my question now is: how can i add lines to the created sales order, making reference to some contract lines?
I've seen BAPI BAPI_SALESORDER_CREATEFROMDAT2 is used to create a document with reference, but can i use it to MODIFY an existing sales order?
any help would be greatly appreciated.
thanks a lot for your help.
regards.

Hello,
there's a function module called 'BAPI_SALESORDER_CHANGE', which could change a sales order. The problem could be,that these BAPI's enque the salesorder. So if you start them in background via an userexit, you have to be sure that the salesorder is updated and dequeued by posting.
An other way could be to use the exit 'userexit_check_vbap' in MV45AFZB. It's called after creating a new position or changing a position. All existing positions at that time in a internal table 'XVBAP', which you could change. (But be carefull, that you don't create an endless loop !).
The check about the contract quantity is in a form routine called 'vbep-wmeng_pruefen_folgebeleg(sapfv45e)'.
Have a look into the form 'vbap_pruefen_ende' in FV45PFAP_VBAP_PRUEFEN_ENDE. There's the whole thing done including the call of the userexit.
Regards Wolfgang

Add field to item position overview of Purchase Order

Dear SRM gurus,
I'm working on a change request of a customer.
They want to add a field to the item overview position of Purchase Orders.
They are using SRM 4.0 in Extended Classic Scenario.
When displaying the list of Purchase Orders only the headers are shown. When clicking on a header the item positions are shown below the header. In this item overview the customer wants a field to be added.
The field to be added is the GL Account. The customer wants this field to be visible before opening the item of the Purchase Order.
We already know which screen should be changed to display the field.
The screen is SAPLBBP_PO_UI_ITS and screen number 4000.
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If it is possible, how can this be done?
Thank you in advance for your support,
Best regards,
Jean-Pierre

Is there a solution yet?
At my company they also want to add a column to block Items in Shopping Cart.
The structures mentioned in the note are all in the item details but not in the overview.
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Wim

Item Positions

I have a form containing around 30 Items. All items will not be shown every time. It will depend on the value of a Select List
(with Submit) which determines which Items will be shown and which will be hidden.
I have set the conditions in all the items and are showing correctly depending upon the value.
I have taken 2 Items on each row of the page.
But the problem I am facing is when the some Items are hidden (due to condition) the position of other items is disturbed and the form looks awkward.
For e.g. I have following structure
ITEM1 ITEM2
ITEM3 ITEM4
ITEM5 ITEM6
If ITEM3 is hidden due to the condition ITEM4 goes the row1 after ITEM2 and the layout looks like
ITEM1 ITEM2 ITEM4
ITEM5 ITEM6
I want the structure to look like the following (the row should remain consistent):
ITEM1 ITEM2
ITEM4
ITEM5 ITEM6
Any suggestions are welcome.
ZRH

Hi,
You will need to add in something that fixes the widths for all four columns (each "column" of items has two columns - label and field). There are several ways you could handle this (I have answered a thread somewhere where I'm sure I've used DIVs to do this, but can't find it!), but try this:
Add in two "Display as Text (does not save state)" page items at the start of each section (ie, at the top of the form and immediately after the "Stop and start table" item) that specifies the column widths.
The label for each will be:
<div style="width:200px;"> </div>And the source (using Source Used: "Always,....." and Source Type: "Static Assignment...."):
<div style="width:500px;"> </div>Adjust the widths as required. As the widths of the columns are based on the widest content, you just need to specify widths wide enough to ensure that no content could make them wider.
The second item in each pair should have "Begin on new line" set to No.
Andy
ps - the gaps in the above DIV tags should be &nbsp; but that doesn't seem to render in the code tags here?!?!
Edited by: ATD on Oct 8, 2008 10:19 AM

Indent /tab position for text from INCLUDE texts in SAPscript

Hi, ABAP colleagues!
Need your help on this sapscript problem: How to align texts taken from "INCLUDE TEXT" in SAPscript, according to tab defined in Paragraph Format?
Or, how to control tab positions for texts which were extracted from INCLUDE text commands in SAPscript?
I defined a paragraph format with tab stop at 8 CH so that with 2 commas (,,) my text will be displayed there. However it always appears to the left (e.g. 1st column) and not indented at the proper column for description/text (e.g. which is in second column).
Pls help, bec a different heading and information is not acceptable to client for the Thailand characters.
Above is the description of the problem. Below are some technical details.
For specific example, I am editing Zversion of standard sap MM form MEDRUCK Window Main - Text Element Item Text.
BG ,,&TTXIT-TDTEXT&
/: INCLUDE &T166P-TXNAM& OBJECT &T166P-TDOBJECT& ID &T166P-TDID&
/: NEW-PARAGRAPH BG
So far, tried these approaches:
PARAGRAPH
NEW-PARAGRAPH
LANGUAGE '2'
THANGSAN font
Any ideas?
Thank you so much in advance for all your help. Our project team will really appreciate it. May the Lord bless you as we go through our SAP work!
Sincerely,
Celeste

Hello Caleste,
Please let me know what settings you have done to solve this issue.
Help me with steps for Spool Request/Print settings.
Regards!!
Surya

How to make a rotating Item Select for a GUI design

Hello, I am working on this non profit GUI project and need to make a high-fidelity prototype with the graphics I created. Most of my experience was in web design and i usually used Axure RP pro for making prototypes which works great for web but this GUI is clearly for a video game and thus some of the way menus work are a bit more sophisticated and "flashy" so I decided to use well, flash. Thing is I have very little experience with the action script side of flash and i just need to get a working prototype out asap, I don't have to make anything work perfectly, just enough to get the point across
My question is on this rotating item select panel. How would i go about using those glowing orange arrows to rotate the whole set of items around the "equip" button when pressed? and how would I program each item to scale up when it snaps as the selected item? And of course the stats change when the item snaps as well.
I greatly appreciate any help that can be provided on this.

kglad wrote:
buttons have a number of limitations that movieclips do not have. the only benefit of buttons is that they require no coding for up,over,down states while movieclips do.
anyway, if your up arrow is up_arrow, down arrow is down_arrow and your guns are gun_0,gun_1 etc:
// assign x0,y0 etc to match the 5 positions of your weapons.
var index:int = 0;
var positionA:Array = [ [x0,y0],[x1,y1],...,[x4,y4] ];
// click listeners that call rotateF
up_arrow.addEventListener(MouseEvent.CLICK,rotateF);
down_arrow.addEventListener(MouseEvent.CLICK,rotateF);
// function called when arrows clicked
function rotateF(e:MouseEvent):void{
// loop through each gun
for(var i:int=0;i<positionA.length;i++){
// loop through the gun positions
for(var j:int=0;j<positionA.length;j++){
// find the position of each gun
if(this["gun_"+i].y==positionA[j][1];){
// once the position of each gun is found, determine whether the up or down arrow was clicked
if(e.currentTarget.name=="up_arrow"){
// up arrow clicked, so advance to the next gun position
var nextJ:int=(j+1)%positionA.length;
} else {
// down arrow clicked so go back one gun position
nextJ = (j+positionA.length-1)%positionA.length;
// assign the ith gun the next or previous position
this["gun_"+i].x=positionA[nextJ][0];
this["gun_"+i].y=positionA[nextJ][1];
// reset the scale on the enlarged gun by resetting all.
this["gun_"i].scaleX=this["gun_"+i].scaleY=1;
if(j==2){
// enlarge the 'selected' (ie, middle position) gun
this["gun_"i].scaleX=this["gun_"+i].scaleY=2;
// stop looping through positions. the ith gun position has already been found.
break;

SRM - R3 item position mapping

Hi all experts,
the question is quite tricky; basically I have a report that, given a Purchase Order Number, must get the PO from SRM AND from the backend and do a comparison at item granularity.
From the SRM side, the task is quite simple; I can use the BBP_PD_PO_GETDETAIL FM to retrieve all the data I need about the PO.
The problem is: how to get a mapping (R3 <---> SRM) for every single item position ?
Thanks in advance

Hi Federico,
well the question is quite complex, in the sense that you must take into account eventual customizations that are strictly related to you SAP installation.
Anyway... in my case: a PO have a "quite" standard header, so I assume I can skip the mapping process for this item; I just considered that only the PO number is sufficient to retrieve the order from both backend and SRM.
How: in SRM --> BBP_PD_PO_GETDETAIL.
In R3 --> BAPI_PO_GETDETAIL.
My question was about items mapping so here's the solution I found... First of all; in my R3 and SRM system I can have 3 kind of items, say:
- material items;
- service items, that can be organized in hierarchies, so:
- a father in a hierarchy;
- a son in the hierarchy.
I did as follows; I simply translated the R3 PO into SRM-like data structure, in order to work on the same fields. Then I simply proceeded with some mapping rule that, I must remember, are valid in my system, it's not an absolute mapping that works anywhere. In particular: my SRM system is really old and doesn't support natively service hierarchies, so that it has been implemented in a "custom" way. Anyway...
Looping of the SRM_item table:
How to see it's a material item? Field PRODUCT_TYPE is set to '01'.
How to find the related R3 item? READ TABLE R3_item with key: PRODUCT_TYPE = '01' and SRM_item-EXT_DEM_SUBPOSID = R3_item-ZZXNUMBER.
(here ZZXNUMBER is a custom field; in my system it represents the ordering number of the item in the purchase order... It's related anyway to the kind of item we're considering).
Quite the same thing for a father in a service hierarchy:
How to see it's a service item (father)? Field PRODUCT_TYPE is set to '02' and ITM_TYPE = 'HIER'.
How to find the related R3 item? READ TABLE R3_item with key: PRODUCT_TYPE = '02' and SRM_item-ITM_TYPE = 'HIER' and EXT_DEM_SUBPOSID = R3_item-ZZXNUMBER.
(here ZZXNUMBER is a custom field; in my system it represents the ordering number of the item in the purchase order... It's related anyway to the kind of item we're considering).
Quite complex mapping for a child in a service hierarchy... A child in my SRM system can be seen as an item which has PRODUCT-TYPE = '02' and ITM_TYPE = BLANK. There's however any way to map it directly to the corrispective R3 item... Moreover, my specs tell that not all the SRM items in a PO MUST be present in the corrispective R3 PO... this is indeed, a report to allineate both sys.
This is a schema in pseudo-code:
- if the SRM_item considered is a child...
- find the father of the hierarchy in which the SRM_item is involved;
- find the corrispective element in R3_item set;
- go for an exact mapping using the mapping-between-position based on the fields ZZXNUMBER.
Well, I know it is quite complex, also because of the fact these systems are really customized. Maybe the code that follows can help you understanding what I've done.
Bye,
Matteo
LOOP AT srm_item INTO wa_srm_item.
    CLEAR wa_rowmap. " maptable that keeps index from the SRM_item and corrisp. ITM_item
    wa_rowmap-index_SRM = sy-tabix.
* consider item position type
    IF wa_srm_item-PRODUCT_TYPE EQ '01'.
* case 1: material
      READ TABLE r3_item INTO wa_r3_item WITH KEY PRODUCT_TYPE = '01' zzxnum = wa_srm_item-ext_dem_subposid.
      if sy-subrc = 0.
        wa_rowmap-index_R3 = sy-tabix.
      else. "if no pos. is found, it isn't present in R3 -> must be cancelled in SRM
        wa_rowmap-index_R3 = SPACE.
      endif.
    ELSEIF wa_srm_item-PRODUCT_TYPE EQ '02' AND wa_srm_item-ITM_TYPE EQ 'HIER'.
* case 2: father in a service hierarchy
      READ TABLE r3_item INTO wa_r3_item WITH KEY PRODUCT_TYPE = '02' zzxnum = wa_srm_item-ext_dem_subposid.
      if sy-subrc = 0.
        wa_rowmap-index_R3 = sy-tabix.
      else. "if no pos. is found, it isn't present in R3 -> must be cancelled in SRM
        wa_rowmap-index_R3 = SPACE.
      endif.
    ELSEIF wa_srm_item-PRODUCT_TYPE EQ '02' AND wa_srm_item-ITM_TYPE EQ SPACE.
* case 3: son in a service hierarchy
*   look for the father in SRM
      READ TABLE srm_item INTO wa_srm_father WITH KEY NUMBER_INT = wa_srm_item-ZZXHIER ITM_TYPE = 'HIER'. "child refers to the corrisp. father thru the number_int field
*   look for the father in R3
      READ TABLE r3_item INTO wa_r3_father WITH KEY PRODUCT_TYPE = '02' ITM_TYPE = 'HIER' ZZXNUM = wa_srm_father-ext_dem_subposid.
      if sy-subrc <> 0. "father's not on R3 anymore -> the son will not be on R3 too
        wa_rowmap-index_R3 = SPACE.
      else.
*   go for the service item thru the father.
        READ TABLE r3_item INTO wa_r3_item WITH KEY ZZXHPOS = wa_r3_father-NUMBER_INT ZZXNUM = wa_srm_item-ZZXNUM.
        if sy-subrc = 0.
          wa_rowmap-index_R3 = sy-tabix.
        else. "the service item is not on R3 anymore
          wa_rowmap-index_R3 = SPACE.
        endif.
      ENDIF.
    ENDIF.
    APPEND wa_rowmap TO tbl_SRMmapR3.
ENDLOOP.

AP Line-Item Report for State Auditors

Dear Members,
I am preparing one Report named AP Line-Item Report for State Auditors and i need the following fields in my report.
Check Number                PAYR-CHECT
Voucher Number             BSEG-BELNR
Check Date                     PAYR-ZALDT
Voucher Date                     BKPF-BUDAT
Vendor Number             LFA1-LIFNR
Vendor Name                     ADRC-NAME1
Vendor Street Address     ADRC-STREET
Vendor City                     ADRC-CITY1
Vendor State                     ADRC-REGIO
Vendor Zip Code             ADRC-POST_CODE1
General Ledger Acct No     BSEG-HKONT
Purchase Order Number     BSEG-EBELN
Tax Status Code             BSEG-MWSKZ
Taxable Amount             BSEG-HWBAS
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Total Invoice                      BSEG-DMBTR
I am new to FI.So I request some one please let me know which datasources contain the above fields and which CUBE is best suited for this.
Thanks in Advance for help and quick reply is much much appreciated.
Best Regards
RC

0VENDOR_ATTR - Vendor Master Data Attributes
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It should be noted, however, that this won't get you everything that you need, so you may have to create enhance one or more of these DataSources and create User Exit ABAP code to get the required data. Also, the 0FI_AP_51 DataSource isn't available if your source system isn't ECC6 EHP3 or higher. If your source system is less than that, you're going to have to create a generic DataSource for the data from the PAYR table.

Items due for delivery as per available stock

Hello Gurus,
May i know if there is report which gives me a visibility if all sales order items are available to create a delivery.
I know the report VL10H & VL10C gives the items due for delivery, these are reports that gives the as per the schedule line.
As you all know a sales order may get confirmed due to some production order and purchase orders are expected, if in case a production order is delayed and items are in no stock, we will not be able to completely deliver all the items.
thank you

Hi Verada
To know which orders can be delivered; a fresh ATP-check are required.
An idea could be to run the backorderprocessing (report sdv03v02) and use the resultlog and/or create your own report.
Kind regards
Søren Nielsen

Which Item Position for screws

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