Imitating the Predefined Text Item Details of Purchase Order in AddOn Form
Hello Experts,
I want to know if it is possible to imitate the Item Details features of SAP Purchase Order Form in my customised Form.
Means :-
In Purchase Order Form , when we enable the Item Details Column and while entering the data we double click on that column
then a Row Details Text window appears and we can enter the Summary Details or even we can select the Predefined Text
in the column .
The same feature i want to use in my customised AddOn .
How to do this one ??????
Thanks ,
Amit
Hi Amit ,
You can achive this by creating the UDO(User Defined Objects)
Link: [url] http://wiki.sdn.sap.com/wiki/display/B1/FAQ_sdk#FAQ_sdk-UDOTutorial
Link: [url] Creating scrrens with ou UDO
Thanks
Shafi
Similar Messages
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Thanks
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You can use PO Text field for long description of the material.
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Manish Jain -
Item changed in Purchase Order version
Hi to all,
my customer needs to have the list of items of a purchase order that have changed in a version. I explain: I have a purchase order in version 0 with 10 items, for example. I create version 1 and II change quantity or price or unit of measure or other of 3 of these items. So I need to know if exist a function module with in input version number and in output these 3 items and what changed.
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Thank you very much
EnricoThere is no company/purchasing/plant specific customizing for purchase order text.
The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
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Dear All,
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Dear All,
My Client wants that he should able to see the payment details in purchase order history in PO. as we can see the GR, IR and down paymeny there.
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You can't see the Payment details in the purchase order History. reason is SAP as defined MM and FICO tables and structures are differently.
Payments can't not be made by PO with line item wise so we can't track the Payment details in the PO History.
Hopw now clear.
Regards,
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Hello guys,
<b>Issue 1.</b>as per our scenario we want to get the individual service line item details with Internal Orders.
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yogeshHey Yogesh,
I have the same scenario... Could you please drop a mail to [email protected] with the details of BADI and other details that you implemted for the same.
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Please provide the solution to enable the Payment details information along with GR, GI, MIRO and Payment details in Purchase Order History TAB in ME23N
SudheerHi
You mean final payment details made to vendor through manual or automatic payment? I dont think it is configurable.
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hi all,
whats the fieldname and table name for purchase order delivery date
thanks and regradsEKET-EINDT is the delivery date according to the schedule lines.
for example the line item has 100 qty.
it is sent in three schedules (40, 40, 20).
Then EKET will have 3 records for one PO Line item.
The final delievry data is the EKET-EINDT for the 3rd schedule line item.
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Ravi -
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Can someone tell me how to configure the Item Category in Purchase ORder document? This field is displayed next to Account Assignment in PO screen.
Thanks,
Lin-LinI think your issue is screen layout of the PO
please go to
SPRO-MM-Purchasing-Purchase order-Define Screen Layout at Document Level
here you can select the ME21N and double click on it
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Changes to the Standard Text Key in a PM order
Hi all,
Is there a better way to track changes to the Standard Text Key in a PM order? When I change the Standard Text Key in the Operations tab (t-code IW32) and I access the change log (menu: Extras > Other documents > Changes) I only see that the language key has been changed. I dont see the actual Standard Text Key value. Any ideas?
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AdrianaHi
To use standard texts, perform the following six steps:
Select the maintenance order and access the operation overview screen using Goto -->Operation overview.
You can enter standard text keys in this screen or in a detail screen for the relevant operation.
Enter a standard text key in the appropriate field and press ENTER .
If the text is longer that the short text line available, the field Text is selected for that operation.
Check the long text and edit it if necessary. To do this, select the operation and choose Operation--> Long text.
The system branches to the text editor screen. If you also entered a short text for the operation and specified that this should not be overwritten by the standard text, you will see the short text displayed in the first line of the editor. The following lines contain the standard text.
Check the standard text and change it if necessary.
Save the final version of the text and return to the previous screen with Goto--> Back.
Save the maintenance order.
Standard texts are created for your system by your system administrator using the Customizing function.
Regards
Makarand Gurjar -
MB51 item category of purchase order missing
Dear guru ,
I need to see in MB51 the item category of purchase order for all the 101 goods receipts mvt in order to distinguish subcontracting from standard purchasing.
How can I obtain this ?
Thanks in advanceHi
Use the below path.
Spro>MM>Inventory management>reporting>define field selection for material document list.Assign te required field for program RM07DOCS (report MB51) and flag output. It will work. You can add any field in MKPF and MSEG table.
Regards
Antony -
What is the use of confirmation tab in Purchase order ?
what is the use of confirmation tab in Purchase order?
Hello Balaji
In Purchasing, the term Confirmation is an umbrella term for various kinds of information provided by a vendor to a customer with regard to ordered goods.
Possible types of confirmation include the following:
Order acknowledgments
Loading or transport confirmations
Shipping notifications. (Note that shipping notifications may also be referred to by a number of other names, including "advice (note)", "advice of dispatch", "ship notice", and "advance(d) shipping notice" ("ASN").)
A further form of confirmation frequently used in Purchasing is the Inbound Delivery, which is created on the basis of an incoming shipping notification. The shipping notification represents a vendors confirmation to a purchasing organization of a delivery date for a certain quantity of ordered materials (or the date of performance of ordered services).
You can enter incoming vendor confirmations manually. Alternatively, you can receive them via EDI and have them processed automatically.
When working with vendor confirmations, you have the following options:
You can enter the order acknowledgment number if you simply wish to provide a basis for monitoring the receipt or non-receipt of acknowledgments.
You should enter the confirmed quantities and delivery dates if you wish to provide more detailed information in support of the purchasing, inventory management, and materials planning/control functions within your enterprise.
Regards -
Can we find the material code against whom no purchase order is created.
Guru's
Can we find the material code against whom no purchase order is created.
I want to collect only those material against whom no PO is created.
Plz guide how to do so?
Regards,
VibhutiHi,
Table EKPO id Purchase order detail table,
write a select query on this table, if that particular material is ther in ekpo it means PO is done for that.
Take one internal table and select all materials from MARA table , then loop it
and for each material got the table EKPO.
select single * from EKPO where matnr = wa-matnr.
if sy-subrc <> 0.
append wa to it_table.
endif. -
Add restriction while create item by "Old Purchase Orders and Templates"
We are consider to add restriction while create shopping cart item by "Old Purchase Orders and Templates". After implement such restriction, create item by copying old shopping cart item is not allow for particular matereial group number.
Is there any BADI can be used in our case? If there is no, could modify HTML template the only solution?
Regards,
DonaldHi,
If the restriction is for certain group of people,then you have 2 options:
1.Make the link invisible for those group of people by implementing the BADI BBP_SC_MODIFY_UI.In the BADI,first check the user attributes like particular role and based on that make the link invisible.
2. Assign certain role to the group of users who should not see the link "Old Purchase order and templates".You can hide this link in the MENU by removing this from the lits of trasctions in that particular role.In PFCG,go in that role and then under MENU tab,remove the entry for "OLD PURCHASE ORDER AND TEMPLATES".
BR,
Disha.
Do reward points for useful answers. -
How we enter text for materials in purchase order smartform
hi guru
how we enter text for materials in purchase order smartform
my requirement is create smartform for purchase order.
in this i have to create item-text, by using which tcode we can give item data
plz give more expalnation for this plzzzzzzzzzHi,
You can use read_text function module for readind text of material and store this value in internal table later pass this internal table to smartform will solve your problem.
otherwise there is direct option for text element property that is include text u can use that also
Regards
Gagan
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