How to add a new tab to sales order header level
Hello Experts,
I have to add a new tab 'Billing Plan' at sales order header level.
As per my functional person, If I modify TVAK-FPART field with some value than tab will be come.
I tried to modify TVAK-FPART field in debug mode and was able to see the tab, BUT when I again came back to
VA03/VA03 transaction then that tab was not there.
Pls help me to resolve this problem..
Rocks!!
Hello Rock,
I have the similar requirement, to add a new tab at the sales order item level. there are already two customer tabs but i dont want to use them, instead i want to use a new tab to be created. i searched BADIs but the BADI BADI_SD_TAB_CUST_I is for SAP Internal use only.
Kindly suggest whay way you used to create a new tab. thanks in advance.
Reagrds
Sachin
Similar Messages
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How to add data through matrix from sales order row level to
user defined document type table ...
i created matrix in user defined form, i placed one edit text box on that form
when i entered docnum of sales order the data of sales order row level should have to
upload to matrix , after fill up the some data in matrix that data should have to add to the user defined document type table
any one have code pls post it
thanqHi rajeshwar
Here is a sample function related to ur senario. just check it out and use the concepts.
Here I have used a CFL to get the itemcode and I have used a query to add data to matrix.
This is a function used.
Private Sub AddValuesInMatrix(ByRef name As String)
Try
'Dim quantemp As Double
oForm = SBO_Application.Forms.Item("itemdts")
oMatrix = oForm.Items.Item("matrix").Specific
Dim rs As SAPbobsCOM.Recordset = ocompany.GetBusinessObject(SAPbobsCOM.BoObjectTypes.BoRecordset)
'//gitemdesc = "SELECT T0.[ItemName] FROM OITM T0 WHERE T0.[ItemCode] ='" & name & "'"
oMatrix.Clear()
rs.DoQuery("SELECT T0.[DocEntry], T0.[ItemCode], T0.[Dscription], T0.[Quantity], T0.[Price], T0.[TaxCode] FROM dbo.[POR1] T0 WHERE T0.[ItemCode] ='" & name & "'")
rscount = rs.RecordCount
If (rscount < 1) Then
SBO_Application.StatusBar.SetText("No Items Found", SAPbouiCOM.BoMessageTime.bmt_Short)
Else
oForm.Freeze(True)
ITE = True
For i As Integer = 1 To rs.RecordCount
oMatrix.AddRow()
oMatrix.Columns.Item("V_5").Cells.Item(i).Specific.Value = rs.Fields.Item("DocEntry").Value
oMatrix.Columns.Item("V_4").Cells.Item(i).Specific.Value = rs.Fields.Item("ItemCode").Value
oMatrix.Columns.Item("V_3").Cells.Item(i).Specific.Value = rs.Fields.Item("Dscription").Value
oMatrix.Columns.Item("V_2").Cells.Item(i).Specific.Value = rs.Fields.Item("Quantity").Value
'quansum = quansum + rs.Fields.Item("Quantity").Value
oMatrix.Columns.Item("V_1").Cells.Item(i).Specific.Value = rs.Fields.Item("Price").Value
'pricesum = pricesum + rs.Fields.Item("Price").Value
oMatrix.Columns.Item("V_0").Cells.Item(i).Specific.Value = rs.Fields.Item("TaxCode").Value
SBO_Application.SetStatusBarMessage("Data Loading In Progress Please Wait.....>>> " & i & " / " & rs.RecordCount, SAPbouiCOM.BoMessageTime.bmt_Short, False)
rs.MoveNext()
Next
ITE = False
oMatrix.AutoResizeColumns()
SBO_Application.StatusBar.SetText("Data Loading Completed", SAPbouiCOM.BoMessageTime.bmt_Short, SAPbouiCOM.BoStatusBarMessageType.smt_Success)
oForm.Freeze(False)
oForm.Refresh()
End If
Catch ex As Exception
SBO_Application.MessageBox("Matrix Load Function : " & ex.Message)
ITE = False
End Try
End Sub
-Anto -
How to add a new field in migo transaction (header level)
hi guru's
can you please tell me how to add a field in migo transaction?
i want to add a field in header data and that too under "general" tab. i dont have data regarding that field.
and when we enter a value for that field in migo, it has to take .
thank you.Hi, My problem is allmost like the one you are discussing here....
I have appended MKPF for my Z-fields and created a sub-screen (Design the screen). I am calling this screen in PBO_HEADER. Now i can see my newly created tab along with fields.
Now the problem is:-
1. How I can transfer that data entered in screen fields back to my BADI.
2. How to update my z-fields in MKPF table along with standard fields. I have tried using FM - 'J_1IEXGM_BADI_POST_DOCUMENT' in Method - POST_DOCUMENT, but its not updating table record in MKPF for Z-Fields.
Please advice.....
Thanks -
How to Configure Invoice Address tab on Purchase Order - Header Level
Hi Gurus
Please assist
My client want to add the Invoice address on the Purchase Order level Tab, it must be automatically pull through to all the Purchase Orders as they have one Invoicing address.
Currently the suppliers send invoices to plants instead of HEAD OFFICE for payment
Regards
SusanHi,
Tax condtions shd be given by functional consultants.ABAPers cant decide the tax condtions.
you can have these condtions in KONV table.
In item level vbrp-posnr = konv-kposn.
ekpo-ebelp = konv-kposn
at header level as said in the below thread
Just see this and get back if any concerns
Regards
Edited by: Rasheed salman on Dec 2, 2008 6:20 AM
Edited by: Rasheed salman on Dec 2, 2008 6:22 AM -
Add new tab in Sales Order(VA01/02/03)
Hi All,
Additional Tab A and Tab B in Sales Order (header) are already used for other developments so I need to add a new tab in Sales Order header/item. (I have already updated the table VBAK/VBAP with the include structure).
Could anyone give the steps as to how I could proceed ?.
Thanks,
KushiHi Kushi,
You can use screen 4459 or 4462 in program SAPMV45A which are the item additional data A or B tab to add your custom fields. In order to capture the data from this custom fields you can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE OR USEREXIT_SAVE_DOCUMENT in program MV45AFZZ.
Please check this link for more information on sales order user exits.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Ferry Lianto -
How to add a new Tab in XD02 Transaction
Hi all,
How to add a new Tab in XD02 Transaction. please explain step by step.
ThanksHi Anil
Goto T code OBD2 select your account type for which you want new tab. Click on details button above.
On next screen you can see "Field status" box.
Select (double click) on the view (i.e. General data or CC data or Sales data) in which you want to add new tab.
Again on next screen double click on the field present under "Select group" box.
On next screen go ahead with your settings, i.e. which fields you want and how.
Save the changes. Goto XD01 and test the same.
try and revert -
How to add a new tab for the project?
Dear All Experts,
Could you tell me how to add a new tab for the project?
Pls refer to the screenshot as below:
Thanks!
Xinling ZhangHi,
The new tab in cj20n , and the new tab can only be displayed in the highed level.Pls refer to below
And in cj02, there is no this tab also in the wbs detailed screen,
Thanks!
Xinling -
How to add the new tab in Quotation VA21
Hi,
How to add the new tab after Addition data B in line item in Quotation VA21?
Please help me for this query.
DevendraDear Devendra,
Use the program SAPMV45A & the screen number provided by SAP is 8459.If you activate this screen and include the screen in 4462.
PROCESS BEFORE OUTPUT.
* Verarbeitung vor der Ausgabe
MODULE VBAP_BEARBEITEN_VOR.
CALL SUBSCREEN KUNDEN-SUBSCREEN_8459 INCLUDING 'SAPMV45A' '8459'.
PROCESS AFTER INPUT.
* Verarbeitung nach der Eingabe
* Hier weitere Prüfungen
CALL SUBSCREEN KUNDEN-SUBSCREEN_8459.
Regards,
Anand -
How to add a New Tab in Business Partner Transaction
Hi Friends,
Please help me out to "How to add a new Tab in Business Partner Transaction?
Regards,
RickyHi Rajendra,
It will be gratefull to have some EEWB docuement.Can you please forward me ?
Regards,
Ricky
Edited by: Ricky Maheshwari on Dec 21, 2009 6:51 PM -
Does Anyone know how to add a new partner to purchase order created on VI01/VI02?
Does Anyone know how to add a new partner to purchase order created on VI01/VI02?
Please, anyone knows that?
Regards.
Rafael.Anyone?
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Add an output type in sales order header
Hi Dear Experts,
I try to find a way to add an output type in sales order header after the order was created.
I also need the output to be sent immediately to the FAX.
Do you know any BAPI or Function that can help me or have any idea how it can be done?
Thanks and best regards,
Sagit.Hi,
You can use the FM ..RV_MESSAGE_UPDATE..
Thanks
Naren -
Complete delivery indicator in the sales order header level
my order quantity is 10 and having the complete delivery indicator in the header level
Complete delivery indicator in the sales order header level
when i am doing the partial delivery i got below error
Delivery quantity is less than quantity of 10 PC assigned to batches
this is warehouse linked.
Please let us know how to do the partial delivery.
when i click on the bacth icon to reduce the quantity it is greayed out.
is there any posiblity to reduce the quantity in the transfer order
Please do the needfull
thanks
Raju.Hi
Usually this Complete delivery indicator flow from Customer master data. you need to change this data in Customer Master
Sales Area Tab under Shipping view Remove the Complete delivery indicator, also in Partial delivery per item keep the field Blank ( Partial deliveries allowed )
I hope this will solve your issue
Award if useful to you -
Creating multiple partner function for a sale order @ header level
Hi All,
I have a requirement where in i have to create more than one partner funtion for a sale order @ header level. But the system did not allow this sort of scenario and i got the error,
Partner function ZZ can only occur 1 times in procedure TA (Sales Document Header)
the function module that was giving this error was SD_PCHECK_PARVW_COUNT_OK
here the function module checks if a partner function already exists if so it throws that error. This also updates the VBPA table where partner function is one of the key fields.
Our issue is that we have to allow the system to enable posting 2 or more partner function for the same sale order. It was also verified that the unique key was unchecked during configuration.
is there any other way of over coming this issue as we are updating the standard table. Is it possible??
Thanks a lot in advance for your reply....I believe this is a configuration setting, based upon the details of your post. Typically, a sales order can have multiple partner functions, but usually the partner type is not duplicated at a single level (header or one item). For example, it would not be logical to have multiple ship-to partners at the header level...these would be unique at the item level, if required.
Speak to your SD functional specialist about the configuration controls for partners, if you must have more than one partner with parvw = ZZ, for the entire order (header level).
Edited by: DaveL on Aug 23, 2011 3:00 PM -
BADI for sales order header level data
Is there any BADI which will give me the sales order header level data? I need net price of the sales order in header level. KOMK structure does not contains the net price value.
My requirement is:
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
I can't use VBAK because I have not saved the sales order yet. I need to use some structure.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Edited by: dossgs on May 21, 2010 4:08 PM -
How to enable Billing plan tab in sales order (lean) with NWBC
Dear All,
The Billing plan tab in sales order (lean) is not availabe with NWBC. How to enable this tab?
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
So I want to include the few missing tabs for data entry.
any documentation or solution?
thanks in advance,
Suresh Yerra.Dear All,
Is there is any documentation to do the modifications of NWBC's webdynpro screens?
for example, there is a standard webdynpro screen in NWBC from SAP best practices to create sales order (lean). The lean sale order screen having restricted elements and tabs when compare with standard SAP GUI (t code va01).
So I want to include the few missing tabs for data entry.
any documentation or solution?
Thanks,
Suresh Yerra.
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