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Former Member
May 01, 2015 at 10:53 AM

idoc successfully posted without deleting service line

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Dear Team,

I am trying to delete the service line item for multiple service lines throguh Idoc (FM : BAPI_PO_CHANGE) its bit of surprising thata my IDOC is getting posted without any errors but nothing is changing ,however the value is getting changed for single line but not able to delete the service line .

I can able to delete the main line item but not the service line item .Anyone can quickly help on this i am trying since last two days but nothing worked for me .

Also kindly confirm me if is there any SAP note i need to check

Thanks for your support ..

Regards

Kiran Kumar

Please find Below Idoc passing values :

Header -

PO_NUMBER C00014

DOC_TYPE CCTC

VENDOR 0000010001

PURCH_ORG D001

PUR_GROUP 018

CURRENCY EUR

Header X

PO_NUMBER X

DOC_TYPE X

PURCH_ORG X

PUR_GROUP X

CURRENCY X

Item

PO_ITEM 00010

SHORT_TEXT ITEM 10 CHANGE

PLANT D001

MATL_GROUP 10341

ITEM_CAT 9

ACCTASSCAT T

PCKG_NO 0000000035

SRV_BASED_IV X

Item X

PO_ITEM 00010

PO_ITEMX X

SHORT_TEXT X

PLANT X

MATL_GROUP X

ITEM_CAT X

ACCTASSCAT X

PCKG_NO X

SRV_BASED_IV X

PO Account :

PO_ITEM 00010

SERIAL_NO 01

WBS_ELEMENT D-000015-01-001

RES_DOC 0050000014

RES_ITEM 001

Po Account X :

PO_ITEM 00010

SERIAL_NO 01

PO_ITEMX X

SERIAL_NOX X

WBS_ELEMENT X

RES_DOC X

RES_ITEM X

Service line :

PCKG_NO 0000000035

LINE_NO 0000000001

EXT_LINE 0000000010

OUTL_IND X

SUBPCKG_NO 0000000050

linkage Service line1 :

PCKG_NO 0000000050

LINE_NO 0000000002

EXT_LINE 0000000010

QUANTITY 5.00

BASE_UOM D

PRICE_UNIT 1

GR_PRICE 5.00

SHORT_TEXT TEST CHANGE

MATL_GROUP 10341

NET_VALUE 25.00

linkage Service line 2:

PCKG_NO 0000000050

LINE_NO 0000000003

EXT_LINE 0000000020

QUANTITY 5.00

BASE_UOM D

PRICE_UNIT 1

GR_PRICE 6.00

SHORT_TEXT TEST CHANGE

MATL_GROUP 10341

NET_VALUE 30.00

Account assignment dist. service line1 :

PCKG_NO 0000000050

LINE_NO 0000000002

SERNO_LINE 01

PERCENTAGE 100.00

SERIAL_NO 01

QUANTITY 5

NET_VALUE 25.00

Account assignment dist. service line2 :

PCKG_NO 0000000050

LINE_NO 0000000003

SERNO_LINE 01

PERCENTAGE 100.00

SERIAL_NO 01

QUANTITY 5

NET_VALUE 30.00

PO results after IDoc posted : Purchase order Item changes screen below

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:20:40 3168 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 01.05.2015 11:23:12 3169 WE19

Item Purchasing Document Item Change Date Changed 01.05.2015 30.04.2015 BONGAK 01.05.2015 11:20:40 3168 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:41:02 3154 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:43:09 3156 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 16:49:50 3157 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:00:19 3159 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:02:33 3160 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:37:31 3165 WE19

Item Indicator for Service-Based Invoice Verification Changed X BONGAK 30.04.2015 17:40:29 3166 WE19

Item Purchasing Document Item Change Date Changed 30.04.2015 13.04.2015 BONGAK 30.04.2015 16:41:02 3154 WE19

Item Short Text Changed ITEM 10 CHANGE FS-FND-223 - Fees BONGAK 30.04.2015 16:41:02 3154 WE19

Attachments

Idoc structure.jpg (238.4 kB)