2LIS_11_VAHDR want to add order status

I am trying to modify 2LIS_11_VAHDR to include MCVBUK -> GBSTA, which is the overall status of an order.  I go into LBWE and click on Maintain.  Other fields from MCVBUK are available to move over from the right side of screen to the left.  Why is MCVBUK -> GBSTA not available?  When I go to SE11 and look in MCVBUK, GBSTA is there.   Same problem if I try to add it to 2lis_11_vaitm.
Also, in the maintain screen, the first field that shows for MCVBUK is "MCVBUK /SAPMP/LBASK DTUCSTA", can someone tell me what that is?
Edited by: SJB on Jan 19, 2010 2:02 PM

Hi,
About the Issue :
This will happen normally.
Follow the steps.
1. Goto RSA2 -> DS Name-> Goto field Tab->You will see the Field -> For that field Check the column Property -> I hope it will be "A" ( Means hided by SAP for BW).
2. Then goto SE16 -> ROOSFIELD or ROOSOURCE-> PROVIDE THE DS Name-> Chnge the Objervers verion for that field.Your problem will be solved.
If you are not able to  see the field in RSA2 also then the problem with the system.Need to inform SAP.
Regards
Ram.
Edited by: Ramakanth Deepak Gandepalli on Jan 19, 2010 2:21 PM

Similar Messages

  • Want to add new status while searching PO in EBP

    Hi All,
    While in EBP, I want to search for POs at  link: PURCHASE ORDERS>>PROCESS PURCHASE PRDERS>>FIND.
    At this position i want to search for the POs with some statuses like: ordered,awaiting approval,in your inbox etc..
    I want to add 2 more statuses while searching POs. These statuses are "Transaction Completed" and "Error in Process".
    Please tell me how to add these 2 extra statuses there.
    Reg,
    Bis

    Hello Bis,
    You can find PO in status 'Error in process' using status drop-down list with wording 'Transfer Failed': this is standard.
    Regarding status 'Transaction completed', why do you want to make a difference with standard status 'Ordered' ?
    Regards.
    Laurent.

  • MD04 MRP Data Element for Production Order add Order Status

    Hi,
    Currently in MD04 when you create a production order it gives the status in MRP Element Data as 000001138145/YP01/ and once I release this is shows the following status 000001138145/YP01/Re
    I want to bring another status in how can you do this?
    Thanks
    Adeel Sarwar

    Dear,
    It is not possible in standard SAP to display the Lock production order as status 'Locked' are taking into consideration with regard to availability relevance in the MRP. MD04 display only those MRP element which are relevent for MRP calculation.
    So better check this order in COOIS with LCK (Locked Status).
    Hope clear to you.
    Regards,
    R.Brahmankar

  • Add new status values to "documentation tab" in solar02

    HI,
    I want to add new status values for the documentation tab in solar02.
    can anyone tell me the process for the same?
    thanks,
    basis admin

    Hi,
    If you're reffering to the documents status you can define custom ones at:
    Transaction SPRO
      button "SAP Reference IMG"
        Navigate through:
    -SAP Solution Manager Implementation Guide
      -SAP Solution Manager
        -Cross-Scenario Settings
          -Document Management
            -Status for Documents
    options:
    *Define Status Values for Documents
    *Assign Status Values for Read Authorization
    *Define Document Status Schemes
    *Assign Status Scheme to Documentation Type
    Please read these Steps and you'll be able to configure these status.
    Kind regards,
    Fabricius

  • SSRS 2008 Work order report , in sub total donot want to add the 0 level in ( how to add the expression )

    working in Work order report, this report has different level , for example
    0 level transaction
    1 level transaction
    in subtotal don't want to add 0 level transaction,
    when I did the sub total it added all the level , so in sub total amount double up because of that
    how to add the expression so I can the level 0 take out from sub total , so it does not include in sub total
    can some one please help me with this
    thanks in advance

    Hi Simon_ Hou
    I tried the expr the way you suggested , it did not work  getting  error message,  the exp I added is below
    this the expression I added on sub total where is highlighted in Yellow,  under Cost amount column,
    I really appreciate the help
    =Sum(IIF(Fields!COLLECTREFLEVEL.Value=
    "0",0,Fields!CostAMOUNT.Value),"DataSet1")
    please see below my QUERY, can you please help and let me know what I did wrong in my exp
    SELECT        PRODTABLE.PRODID, PRODCALCTRANS.COSTGROUPID, PRODTABLE.QTYCALC, PRODTABLE.PRODSTATUS, PRODCALCTRANS.COSTAMOUNT,
                             PRODCALCTRANS.COSTMARKUP, PRODCALCTRANS.REALCOSTAMOUNT, PRODCALCTRANS.CALCTYPE, PRODTABLE.DATAAREAID, PRODCALCTRANS.KEY3,
                             PRODCALCTRANS.CONSUMPVARIABLE, PRODCALCTRANS.REALCONSUMP, PRODTABLE.ITEMID, PRODTABLE.SCHEDDATE, PRODTABLE.FINISHEDDATE,
                             PRODCALCTRANS.KEY1, PRODCALCTRANS.TRANSDATE, PRODCALCTRANS.QTY, PRODCALCTRANS.KEY2, PRODCALCTRANS.COLLECTREFLEVEL,
                             PRODCALCTRANS.LINENUM
    FROM            PRODTABLE INNER JOIN
                             PRODCALCTRANS ON PRODTABLE.PRODID = PRODCALCTRANS.PRODID AND PRODTABLE.DATAAREAID = PRODCALCTRANS.DATAAREAID
    WHERE        (PRODTABLE.PRODSTATUS = 7) AND (PRODTABLE.DATAAREAID = N'AR1') AND (PRODTABLE.ITEMID = @itemid) AND
                             (PRODTABLE.FINISHEDDATE >= @Paramfromdate) AND (PRODTABLE.FINISHEDDATE <= @Paramtodate)

  • Want to add number of sales orders in a COPA report or form

    Hi All
    I created a COPA report that has two columns: sales from sales orders & sales from billing documents. Now I want to add columns which shows number of sales orders that make up sales. Can any one explain me , how can we acheive this  With a user exit, .
    thanks in advance for looking into this

    Hi Steve,
    Walter is very right in saying so.
    In SD module itself you can get some reports like this.
    Even in COPA you will get these kind reports.  But if your company is a big company and have lots of sales orders,
    Then you will have serious problems with System performance issue. 
    When you define that sale order is a segment level character, then system will ear up the resources and take very long time in executing the reports.
    But for some reason this requirement is a must case, then it is very simple
    you define Sale order in either form or report,
    then give the variable parameters like Co.Code, Period etc. you will get all the sales orders details for the selected period
    But think about not going for it before you make up your mind
    Best Regards
    Surya

  • Is it possible to sort Mac Mail Rules into alphabetical order?  I have in excess of 50 rules and everytime I want to add to a rule, such as "delete incoming" I have to go through the entire list to find it.

    Is it possible to sort Mac Mail Rules into alphabetical order?  I have in excess of 50 rules and everytime I want to add or amend a rule, such as "delete incoming" I have to go through the entire list to find it.  I have tried clicking on the heading "Description" but it does not sort.  Any assistance would be greatly appreciated

    Hi,
    According to your description, my understanding is that use CMAK to configure split tunneling on VPN clients, traffic to specified devices can be routed via their own default gateway.
    If the manually added route entries all have default metric and interface, clients will select one by the default routing rule, can’t select one of them according to clients’ own conditions. So, I am afraid that CMAK can’t implement the function which you need.
    A blog described about How to configure split tunneling on VPN clients using CMAK, for your reference:
    http://blogs.technet.com/b/rrasblog/archive/2007/06/11/split-tunnelling-using-cmak.aspx
    Best Regards,
    Eve Wang 
    Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Support, contact [email protected]

  • Order Status Picked and Picked Partial

    Hi,
    I am worknig on OM. I need to get the orders details where the order status in Picked and Picked Partial. I checked in oe_order_lines_all, the flow status code is not holding picked and picked partial.
    Please any one let me know how to get Picked and Picked partial. I need the query.
    Thanks & Regards
    Murali

    Hi Murali,
    The flow_status_code on oe_order_lines_all doesn't get updated between pick release and ship confirmation - it stays at 'AWAITING_SHIPPING' - so you need to join to the shipping tables to get the same visible status that you get in the form.
    The SQL below will give you all lines at either 'Picked' or 'Picked Partial' status through a decode. You might want to add an OU filter dependent on your setup.
    Regards,
    Jon
    SELECT
    ooh.order_number
    , ool.line_number||'.'||ool.shipment_number as line_number
    , ool.ordered_item
    , ool.ordered_quantity
    , wdd.picked_quantity
    , decode(sign(ool.ordered_quantity-wdd.picked_quantity),1,'Picked Partial',0,'Picked',-1,'??') as line_status
    FROM
    wsh_delivery_details wdd
    , oe_order_lines_all ool
    , oe_order_headers_all ooh
    WHERE 1=1
    AND wdd.source_line_id = ool.line_id
    AND ool.header_id = ooh.header_id
    AND ool.flow_status_code = 'AWAITING_SHIPPING'
    AND wdd.released_status = 'Y'
    ORDER BY
    ooh.order_number, ool.line_number, ool.shipment_number

  • User status Profiles - Add new status

    Hi Experts,
    We're working in cProjects 4.0, and we want to customize the status profile for some objects in the project, trying to add a new status "in evaluation" between standard status "release" and "completed".
    It is very important that you <b>cannot change to this status unless the item is released</b>. And we want to define that you can come back to the status only from defined statuses.
    We tried to define that under customizing point "Create/Change User Status Profile" but we don't get to have the discrimination criteria just mentioned above.
    Any help/hints on this?
    Thanks in advance!!
    Kind Regards,
    Isabel

    Isabel,
       You should be able to accomplish this by setting them as below. You could set up the influence like the below  
    Created /initial - System status REL Disallowed
    Released/Initial - System status Completed Disallowed
    Released /inEvaluation - System status Completed Disallowed
    Completed /InEvaluation - System status Completed allowed or No restriction
      and set the Next action to No action.
       By setting them as above When you are in create system status, you can only have the created/Initial User status active. In order to release the object the user will have to propogate to the Released /initial user status .
      After the system status Release has been set, depending on the completion of your activity you can set the released/inevaluation user status.Only after you set this status can set the system status to complete.
      Hope this helps.
    Thanks
    Narasimhan

  • Production order status profile

    Hi Experts,
    Can anybody please help me to create status profile.
    1. Production order should not allowed TECO untill confirm the order.
    2. Production order should not allowed GR untill GI.
    Please tell step by step procedure.

    Hi,
    1. Production order should not allowed TECO untill confirm the order.
    1. Go to BS02, click new & specify the user status name, brief text & lang
    2. In status number specify 1, Status = Zst1, short text = test1, init status is tick, lowest 1, highest 2
    3. Click on object types & tick PP/PM: order header
    4. Double click on this & then in the next screen, add
    - Release - no influence & set
    - Technically complete - forbidden & no action
    5. Add next status, 2 Status = Zst2, short text = test2, init status is blank, lowest 1, highest 2
    - Confirm Prodn. order - no influence & set
    - Technically complete - allowed & no action
    Now assign this profile to the order type in OPJH. Create a new order & test.
    2. Production order should not allowed GR untill GI.
    use the same logic as above, replace TECO with GR for Step 1 & for Step 2 specify Goods Movement as no influence & set, then specify GR for prodn order - allowed & no action.
    But note, if you want to check if all components have been GI before doing GR, then the above status profile wont help, you will have to use the User Exit - MBCF0002, give your specification to your abaper to implement the same.
    Hope the above answers your query.
    Regards,
    Vivek

  • Sale Order Status Report

    Dear Expert.
    I want Sales Order Status report as below mentioned format required quarry base report from Date to To Date.
    Location-OrderSeries-OrderNo-CardCode-CardName-ItemCode-Item Descripotion-Inv.UOM-Order Qty-Allocated Qty-DeliverQty-Peniding Qty adn Pending Order Value.

    Hi,
    You can check this :
    select t3.location as 'Location',t0.series as 'Order Series',
    t0.docnum as 'Order No.',t0.cardcode as 'Business Partner Code',
    t0.cardname as 'Business Partner Name', t1.itemcode as 'Item',
    t1.dscription as 'Item Name', t2.invntryUom as 'Inventory UoM',t1.quantity as 'Order Qty',
    t1.QtyToship as 'Allocated Qty- Qty to Ship', t1.delivrdQty as 'Delivered Qty',
    t1.OrderedQty as 'Ordered Qty', t1.openCreQty as 'Pending Qty',
    t1.Opensum as 'Pending Order Row Value'
    from ORDR t0 inner join RDR1 t1 on t1.docentry = t0.docentry
    inner join OITM t2 on t2.itemcode = t1.itemcode
    inner join OLCT t3 on t3.code = t1.loccode
    where t0.docdate >= '2011.01.01' and t0.docdate <= '2011.12.31'
    Hope it helps.
    Kind Regards,
    Jitin
    SAP Business One Forum Team

  • Program to change purchase order status in SRM

    Hello, i want to change the status of my SRM purchase order.Is there a program in SAP which does this?

    Hi Sooness,
    what is the current status of the PO & to what status you would want to set it to?
    Cheers,
    Akash

  • Regarding Updating Purchase order status

    Hi,
    Could any one tell me how we relate equipment(IE02/IE01-EQUNR) with purchase order(AUFK-AUFNR). how we will find that for a single equipment how many purchase orders are existed.
    and i want to update user status in purchase order could any one tell me the function module or bapi for updating the user status in purchase order.
    Thanks in advance.
    Points will be rewarded for helpfull answer..

    Robert,
    Have you tried to implement BBP_DOC_SAVE_BADI to recognize the creation of the invoice? This document should have the reference for the PO, if you have this relation then you can update status there, in the badi implementation...
    As Ramki says, you should raise an OSS message to ask for an standard way.
    BR,
    Gerardo.

  • Report on production order status and shortage report

    I want to know standard report on production order status and shortage report. Kindly suggest.

    COOIS - Production order information system . In this report you can give system status in selection screen  and in report you can get complete status details (both system and user status) .
    shortage report - CO24

  • What is table field name for order status report  of rate per unit and  bal

    hi  i want to make FS for order status report i almost get all table and field but i don't get only two field  rate per unit and balance value  table field didn't get please help me searching in field and table
      i want to develop my status report

    Hi,
    Check tables VBAK and VBAP wherein you will get all header and item details.
    VBUK and VBUP for header and line item statuses.
    KONV would give you rates/pricing details for each condition type determines in the sales order.
    VBAK-KNUMV = KONV-KNUMV is how you relate both of them.
    Hope that helps.
    Regards,
    Amit

Maybe you are looking for