Disappear sub-items Va01 Va02 va03

Hi,
i have the next problem. We have a item in sales order that explode (BOM) subitems.
Oue customer doesn`t want to see the subitems in sales overview or item overview. They only want to see in structure tab (and in gray status).
Some body can help me.
I don`t want to see sub-items in a sales order (it depends of the item category).
We proved with USEREXIT_FIELD_MODIFICATION, but we don`t know how to disappear all the subitems.
Thanks

hi,
thanks for the information.
But the problem is that i need BOM explode. But our customer doesn´t want to see the sub-items in the sales order items. But the problem is that there are sub-items with BOM again, so i have three levels in my sales order:
Level 1      Main item
Level 2          Sub-item
                    Main sub-item
Level 3                    SUb Sub items
They onlu need to see Main item and main sub-item. It depends of the category items.

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2) where we have to write the logic for these fields ( I mean in which include)
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Hi,
You do not have to do extra coding for this. Just append the extra fields in the table VBAP and include these in the screen 8459 (Additional data A) or 8460 (Additional data B) of program SAPMV45A.
https://forums.sdn.sap.com/click.jspa?searchID=12244867&messageID=1939475
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Kiran Sure

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Hi ,
It can't done for the VA01/VA02/VA03.
these are available for the .
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The system is being upgraded from 4.7 to ECC 6.0
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Hi Rajesh,
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Very Good afternoon!
There is a Script form which is configured to VA01, VA02, VA03.
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Hello Sathya,
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Hi,
Apologies if this is not the right forum, but I have a request to add an extra column into the main overview screen in VA01/VA02/VA03. The field I want to add is available from the Sales Header Data > Purchase Order Data tab (Ship-to party > Your Reference field. VBKD-IHREZ_E).
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Closing this post. No longer a requirement for us.

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Subscreen 8460 in VA01/VA02/Va03

Hi All,
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I hope it won't affect since it is a seperate subscreen.
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Hi as both the screens are different there might not be any issues and as thet comes under different request there by no relation between each other in the production server too.
Cheers!!
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How to block delete option in va01 , va02, va03

hi,
i like to know how to block delete option in va01 , va02, va03. I need to block the delete option in the menu to delete the sales order by the user.
Please reply ASAP.
<removed_by_moderator>
Please read the "Rules of Engagement"
thanks in Advance,
With best regards,
sathies
Edited by: Juan Reyes on Jul 29, 2008 1:05 PM

Hi,
Do a user trace in st01 for that transaction and find which auth object it is refering to and the auth value then maintain the values accordingly.
Regards,
Vamshi.

Menu exit for va01/va02/va03

Hi All,
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Thanks,
Dinesh

Hi Dinesh
Sales order exit is MV45AFZZ. Depending on the data that you will manipulate, consider the exit area related (i.e changes to VBKD should be considered at USER_EXIT_MOVE_FIELD_TO_VBKD).
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Implementing GOS for standard transaction VA01/VA02/VA03

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I need to implement GOS ( Generic Object Services ) for standard transaction VA01/VA02/VA03 .
Can anyone tell me how to achieve this ?
I have seared for this and found the badi GOS_MULT_PUBLISH could be useful for this purpose.
But I don't know how to implement this so that GOS button will be visible for tcode VA01/VA02/VA03.
Thanks and regards,
SNJY

Hi there,
the most typical reason why the GOS button does not appear is because the user is not of Dialog type. Please go to SU01 and make sure that your user is a Dialog user (not Service, nor System, etc.)
And, the parameter Patrick is talking about is called SGOSNOBUT.
Cheers,
Juan
Edited by: Juan Pablo Barcenas on Jun 8, 2011 4:50 PM

Deliver Plant on Item overview tab of VA01, VA02, & VA03

Hello -
We have an issue when we create a sales order, the field RV45A-DWERK found in the header section of the Item Overview tab is not populated. The ship-to partner has a deliverying plant setup on the customer master.
Once we start entering material on the sales order the item plant field VBAP-WERKS is populated with the delivering plant from either the material master, customer info rec, or the ship-to customer master.
We would like to have the deliver plant at the header section populate with the deliver plant to start with.
We are currently on ECC6 SP4.
Thanks,
Matthew Fee

Dear all,
I came across this thread because I had the exact same requirement.
I was able to implement this requirement in two different ways:
1. Populating VBAP-WERKS in user exit MV45AFZB
FORM USEREXIT_SOURCE_DETERMINATION
*>>>MET@ROFF 11.12.2012 - Set VBAP-WERKS based on user parameter
* DATA: lv_param_value LIKE USR05-PARID.
* DATA: lv_werks LIKE VBAP-WERKS.
* DATA: lv_werks_aux LIKE VBAP-WERKS.
** Clear value
* CLEAR: lv_param_value, lv_werks, lv_werks_aux.
** Get parameter from user data
* SELECT SINGLE parva INTO lv_param_value FROM usr05
* WHERE bname = sy-uname
* AND parid = 'WRK'.
* lv_werks = lv_param_value.
* SELECT SINGLE werks INTO lv_werks_aux FROM t001w
* WHERE WERKS EQ lv_werks.
* if sy-subrc = 0.
* VBAP-WERKS = lv_werks.
* endif.
**<<<MET@ROFF 11.12.2012
2. Populating RV45A-DWERK in user exit MV45AFZZ (Better solution)
 FORM USEREXIT_MOVE_FIELD_TO_VBAK
*>>>MET@ROFF 11.12.2012 - Set RV45A-DWERK based on user parameter
 break rf-mteixeira.
 IF svbak-tabix = 0. "Create header
 DATA: lv_param_value LIKE usr05-parid.
 DATA: lv_werks LIKE vbap-werks.
 DATA: lv_werks_aux LIKE vbap-werks.
* Clear value
 CLEAR: lv_param_value, lv_werks, lv_werks_aux.
* Get parameter from user data
 SELECT SINGLE parva INTO lv_param_value FROM usr05
 WHERE bname = sy-uname
 AND parid = 'WRK'.
 lv_werks = lv_param_value.
 SELECT SINGLE werks INTO lv_werks_aux FROM t001w
 WHERE werks EQ lv_werks.
 IF sy-subrc = 0.
 rv45a-dwerk = lv_werks.
 ENDIF.
 ENDIF.
*<<<MET@ROFF 11.12.2012
I hope this may help other consultants in the future.
Regards,
Moisés Edgar Teixeira

Disappear sub-items Va01 Va02 va03

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