on 04-17-2008 1:28 PM
Hi Experts,
In my Rate , I have to include same variant program two times as given below:
Variant InOprd1 InOprd2 OutOprd DLT1
-
QUANTI01 QUANT QPRICE AMOUNT 000001
QUANTI01 QUANT QPRICE AMOUNT 000001
(here the value of Operands (category QPRICE) is diffrent in these Rate steps)
I want to display these line items seprately on the bill printout.
I think I can achive this by using different Line Item Types(DLT1) , but SAP standard gives us Line Item Types for QUNATI01 are 000001 and IQUANT(for Info only).
So can someone PLEASE tell me what Line Item Types have to use.
Thanks and regards
Deepak.
There is a possibility in SPRO(IMG) to create custom(Z) line types. Then try to assign them to the operand/variant programs.
Try to do a copy of standard line type IQUANT
Hope this works out..
Regards
Shiva
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Hi Shiva,
thanks , i have some query about it :
I already copy the standard line item type 000001 to Z00001 and assign to the variant program , but I have doubt about its working , is this is sufficient or some other setting I have to maintain.
One more doubt about the subtransaction, can same subtransactions handle this scenario (same variant program with different line item type ).
thanks and regards,
Deepak.
Hi
is that sufficient to just by copying the 000001 to z00001 and asigning it to variant program like this:
Var. Program InpOprand InpOprand OutOprand LineItem
QUANTI01 quntity1 price1 amount1 000001
QUANTI01 quntity2 price2 amount2 z00001
thanks and regards
Deepak.
Edited by: Deep_ISU on Apr 28, 2008 1:47 PM
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