Add inventory bin number field to Work Order Components Tab

Hello,
Can someone please show me how to add the inventory bin number field to Work Order Components tab.
Thanks

Hi Jay,
Can u help me in understanding as how you achieved this functionality?
Regards.

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Add new field in Work Order Component Tab

Dear Experts,
Really need your advice to solve my client requirement related to Work Order. The requirement is to put status code and estimated date of returned material in WO Component Tab.
And because we almost use all of fields in Component. So i'm trying to know, is there any configuration (in SPRO - if any) by adding new custom fields in Work Order (WO) Component Tab?.
Or is there any enhancement (EXIT) to add new fields in WO?
Please advice.
Thanks.
LN.

Hi Anthyodaya,
Try this screensexit not sure if this is what you are looking for
EXIT_SAPMV45A_001( Take help of ABAP for this)
Hope this helps.
Thanks and Regards
Rohit
this Question is raised by you twice..please close one.

Assignment number Field in sales order header

Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz

Hi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub

Drill down of purchase request number field in Purchase order

Hi, We need Drill down of purchase request number field in Purchase order. Please help.

Hi
In VOV8 as far as i understood by your query you are asking about the following :
Enter Purchase Order number - This indicator checks for the purchase order number and if you dont enter the purchase order number then system will consider the sales document number as purchase order number
Check Purchase order number - If you check then system will check wheather the purchase order number existed or not for this sales document type
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Accounting document number display in purchase order history tab

Is it possible to display the accounting document number in the purchase order history tab? Currently it is displaying material document number for Good receipts and LIV (logistic invoice verification) document number for Invoice receipts against material document number colmn. We can get to the accounting document number by drilling into the LIV document number. We are looking for a way to display the accounting document number in the display screen of purchase order history tab instead of drilling down.
Is there an option to display accounting document number of the MIRO posting in ME23N , purchase order history tab?
Truly appreciate any help in this regard.

Thanks for the response.

Manufacturer Part Number on PM Work Order

Hi experts, is there a way to put manufacturer part number on the PM work order? We can do that on purchase order, but got an error on work order. We want to use work order to create purchase requistion. Thanks a lot!!!

MD,
I guess the MPN comes from the equipment??
You may be able to use one of the MM user-exits like COZF0002 (Change purchase req. for externally procured component) to determine the MPN from the equipment, and populate the corresponding PR field. However, you would not see this data in the work order.
If you did need to see the MPN in the work order, then utilise user-exit IWO10018 (enhancement tab)
PeteA
[www.pjas.com]

Purchase requistion number and line item number linkage with work order opr

Hello,
I want to know what is the link between Purchase requisition number along with its line item number with work order operation number.
For the non stock component assign to Work order operation ( say operation 10) the PR get generated for that component which assign to that operation .
in which table we can find that PR as input and output as Work order number along with its operation .
In AFVC table if we put PR as input then it does not show any entry for that PR number?
Regards
Vaibhav

HI Vaibhav,
If you have the Work Order Number AUFNR, then you can get AUFPL from AFKO.
Then Pass AUFPL to AFVC table to get BANFN(Purchase requisition number) and BNFPO(Item number of the purchase requisition in the order).
Regards,
Ravi

Need to raise a restriction that user can not put multiple PO references in PO Number field in Sales Order.

Hi,
reference to subject we need a restriction that user can not put different PO reference within an Order. One Sale Order should have one PO reference at Header and Line's of the sales order. Currently what is our issue that all the sales order are created by Quotes from quoting module. Whatever the line items come from quotes into sales order having no PO Number reference with them but when user completing the sales order user puts the PO reference at Sales Order Header which can not be linked or passed on those line items who captured from quotation. Due to this PO reference value difference between Lines and Header system generates multiple AR invoices based on unique PO Number references within an order.
we need single PO reference per sales order. How can we restrict this if line level PO number reference is different from Header PO number reference that user can not proceed further?
Regards
Kaleem A. Bhatti

Dear Zakir,
Thanks a lot for your favorable response. The query is solved now by defaulting rules.
Regards
Kaleem A. Bhatti

"Badi for Work order components"

Hi Expert,
Can anybody suggest me the BADI name for component row data in Work Order ( IW 32), Actually i need to give a popup screen when user dbl click on Batch field in Component tab in work Order.
Thanks.

Hi,
Please check the following enhancement whcih will trigger at the time of dbl clicking Batch as per your requirement PPCO0023.
Function module : EXIT_SAPLCOMK_014.
Hope this will be helpful to you.
Thanks
Eswar

PM and MM process for work order components

Hello PM Gurus,
Please review the business process below.
A work order was created for a maintenance job and non-stock materials were added as components to the WO.
Then the WO was released and purchasing requisitions were generated and then PO was created.
And then mateirals were GR'd and the PO was invoiced.
And finally the job was done and the WO was set to TECO or CLSD. And at the same time, all components were flagged for deletion from the work order and consequently all related purchasing requisitions were flagged for deletion as well.
Anything wrong with the process?
Thanks
JM

Check [thread|PR Marked for deletion after Business Complete] and [search|http://forums.sdn.sap.com/search.jspa?threadID=&q=PR+deletion&objID=f159&dateRange=all&numResults=15&rankBy=10001]
-S.N

Error Message (ORA-01722: invalid number) when add amount into Number field

I am using VB.net, trying to insert data into a field called amt with Data Type 'Number'.
my vb.net code is as follows
Dim oradb As String = DatabaseConnectionString
Dim AmountValue As Decimal = 123.45
'get the connection
Dim conn As New OracleConnection(oradb)
'open the database connection
conn.Open()
'create oracle command
Dim cmd As New OracleCommand("INSERT INTO TBL1 (AMT) VALUES (:AMT)", conn)
cmd.CommandType = CommandType.Text
cmd.Parameters.Add(":AMT", OracleDbType.Decimal, AmountValue, ParameterDirection.Input)
'Execute
cmd.ExecuteNonQuery()
I got error message "ORA-01722: invalid number". Please help

Did you also change the below line before inserting Integer 123:
cmd.Parameters.Add(":AMT", OracleDbType.Decimal, AmountValue, ParameterDirection.Input)
to
cmd.Parameters.Add(":AMT", OracleDbType.Integer, AmountValue, ParameterDirection.Input)

Incoming Telephone number field in sales order

Dear All,
I'm replicating Interaction Center Sales orders to an external system through IDOCs. A customer may have more than one telephone number.
Is their a field in the sales order IDOC that contains the customer incoming call telephone number? It is a must for the external system to know this call number incase of further contact with the customer
I gota field in the partner information "Tel1" but it always get the default telephone of the customer not the telephone in the incoming call
Regards,
Ahmed Elders

Hello, Ahmed.
Recently we've had quite similar requirement. I haven't got any standard solution for that.
But what we've done. We store this number in the partner's address in the document (I think, in the field you've mentioned). We access this number in the following way in some view controller (actually, in IR view):
DATA: lr_cucobupa TYPE REF TO cl_crmcmp_b_cucobupa_impl,
           lv_value TYPE string,
           lv_channel TYPE crmt_ic_channel.
     TRY.
         lr_cucobupa ?= me->get_custom_controller( if_iccmp_global_controller_con=>cucobp ).
       CATCH cx_sy_move_cast_error.
     ENDTRY.
     IF lr_cucobupa IS BOUND.
       lv_value = lr_cucobupa->get_request_value( ) .
       IF NOT lv_value IS INITIAL.
         lv_channel = lr_cucobupa->get_channel( ). //this is actual number, id, email, whatever...
         CASE lv_channel .
           WHEN 'ANI'.
// store the phone number in appropriate field of partner's address
           WHEN 'CHAT'.
// store the id in appropriate field of partner's address
           WHEN 'EMAIL'.
// store the email in appropriate field of partner's address
         ENDCASE.
Hope this will help you.

Credit card number field in sales order

Hi Friends,
Can we configure this field so that it only retains the card number as xxxx1234 (last 4 digits. Currently we have full visibility to customer card data to anyone who has SD display access in sales order.
Thanks,
Sree.Manam

Sree,
I'd suggest you have a look at OSS note 766703. SAP has functionality for encrypting credit card number and note 766703 is an FAQ that references notes related to that functionality. You'll find reference to notes that discuss how to activate the "masking" of the card number - which is what you describe. Once you've implemented those notes you'll be able to have all execpt the last several digits of the card number masked with '*'.
Regards,
Eric Bushman
VP, Solutions Engineering
Paymetric

Using a field to subtract or add to a number field in the database

Hi everyone I use Jdeveloper 1.5 with ADF and have the following functionality
I have 3 fields
Account withdrawing from:
Account depositing to:
Sum:
In the database I have 2 tables clients and accounts. Client table has client name, adress phone, account number which is a foreign key in a one to many relationship with accounts. Accounts table has account number and account balance which is a number and represents the amount of money u have in your account. Each client has one or more accounts and can put money in other people's accounts or transfer between his own accounts (if he has more than one) So what I want is for the fields above to withdraw the sum from the account and deposit into another account or throw an error "Not enough funds" if the account withdrawing from has less money in it than is written in the field.
Unfortunately I have no idea how to do this and was hoping u guys could help.

2. Use a ValueChange listener on the input text field and query the account balance before processing the deposit
How do I do this? When you say query you mean sql query right? The thing is I'm not sure if I will be allowed to use Jdeveloper for this or will have to use Dreamweaver so would love to use as much SQL as possible.

Functional Area and Grant Fields on work Order

Hi Experts,
I want to know, how would I hide / set optional Functional area and Grant fields?
There fields are appeared on IW31 (Header data tab -> GOTO -> Assignments -> Funds Management)
Best Regards,

Hi,
I am going to perform FI Vs PM integration, In our case if funds are available then I can be planned and execute maintenance order, We have very experience resource in FI and that consultant advised me to set off these fields.
What is GuiXT? from where I can use this? how I will use this?
Regards,

Add inventory bin number field to Work Order Components Tab

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