Add Column in Sales Order

Hello,
Is it possible to add an extra column with other columns in the sales Order Form ?
The column must be other than the existing columns in the SAP form settings.
Rgds
Subrata

Hi,
You should add it in Marketing Documents-> rows
Regards
Ad

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How we add & grandtotal of sales order report in alv

hi guru how we add & grandtotal of sales order report in alv
regards
subhasis

hi subhasis,
since u want the grand total in ALV use the following code...
clear gs_fieldcat.
gs_fieldcat-fieldname = field.
gs_fieldcat-tabname = DB table
gs_fieldcat-seltext_m = text.
gs_fieldcat-do_sum = 'X'
gs_fieldcat-datatype = data type (Curr or Quant)
gs_fieldcat-ref_fieldname = reference field name
gs_fieldcat-ref_tabname = reference table name
append gs_fieldcat to gt_fieldcat.
hope this will work...
please reward points in case usefull
regards,
prashant

Add buttons in Sales Order's Addtional Data B Tab

Hi All,
I want to add buttons in Sales Order's Additional Data B tab. I had try to draw a creen in painter and push a button in the screen, also assign a fcode to it.
I had try to test the button, and I find that, it could work, but after it's action, a error msg give out and said there are no this request function.
I think it may cause by the fcode passing between screen. However, I don't know how to fix it. Any sample coding could for me reference?
Thanks!

Hi,
yes u can add the button with Fcode on Additional data B screen.But u have write the code in the PAI of the screen,inorder to do something,for that u need to have accesskey also...i hope while adding fields to Additional data B screen u ahve used teh accessskey for adding..zfields
Regards,
Nagaraj

Add items to sales order by "Item details: configuration".

Hi Experts.
I need to add item to sales order but not in normal way but like this:
1. Mark higher level item
2. Click: Item details configuration
3. Click: Result
4. Click: Insert
5. choose material.
Do you know any FM for this?

Hi
If you didn't get anything then why don't you try with creating a recording in SM35 and call that recording. We did somehow similar thing. We couldn't find any function module and my ABAPER asked me to create recording in SM35 and he converted that into some BAPI or may be he called directly that recording. If you are ABAPER then try this and if you are functional like me then talk to your ABAPER.
Thank$

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

Add fields to Sales Order Mass Change selection screen

Hi,
Li & Fung customer customer needs to include following fields in the selection screen (Header Level) and the display output in Sales Order Mass Change (/AFS/MDC).
-     VBKD-BSTKD_E
-     VBKD-KDGRP
According to the SAP documentation we have done the configuration (Add details of custom fields) and implemented the BADI u2018/AFS/MDC_SELECT_CUSTOM_FIELDSu2019 with following methods.
-     /AFS/IF_EX_MDC_SEL_CUSTOM_FLDS~SELECT_HEADER
-     /AFS/IF_EX_MDC_SEL_CUSTOM_FLDS~SELECT_CUSTOM_DATA
Data selection part works perfectly, but if we do not enter any values in any custom field in the selection screen, then the BADI is not working. The output displays the columns without any value for the custom field. However, for VBKD-KDGRP is added as a custom field in the selection, but it already exists in the output display by standard, and it does display the value.
The system should display all custom fields values even if we did not input them as part of the selection screen
I would like to know if we have missed something, or is it the expected behavior of this enhancement, which seems to be inconsistent. Also please advise if there are any other methods available to solve this issue.
thanks very Much.
Nilmini

Hi Nilmini,
In My case, I have added custom fields to MDC change screen by using /AFS/MDC_CHANGE_CUSTOM_FIELDS but its not appearing in Grid list display. Would like to appreciate if you can Help me to achieve this.
Regards,
Jelli

Error: Can't Add a New Sales Order: -10 Exchange rate not updated,

Hi,
I'm trying to add several Sales Orders contained in a XML document, whose root element corresponds to the Sales Person created that XML. Anyway, after I fill a Sales Order Document Object with the info in the XML and try to add it the following error appears: "Exchange rate not updated [RDR1.U_Desc4][line: 2] , 'USD'" Which is strange because this company handles most of its transactions in MXP Currency. I will post the piece of Code that fills the object hoping it helps:
For Each xndSalesOrder In xmlSalesOrder.Item("SalesMan").ChildNodes
                oSalesOrder = Me.Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oOrders)
                oSalesOrder.DocType = SAPbobsCOM.BoDocumentTypes.dDocument_Items
                With xndSalesOrder.Item("HEADER")
                    oSalesOrder.CardCode = .Item("Deudor").InnerText
                    oSalesOrder.DocDate = DateTime.Parse(.Item("FechaCont").InnerText, Nothing)
                    oSalesOrder.DocDueDate = DateTime.Parse(.Item("FechaEnt").InnerText, Nothing)
                    oSalesOrder.Comments = .Item("Observaciones").InnerText
                    oSalesOrder.DocRate = 11
                    oSalesOrder.DocCurrency = "MXP"
                    'oSalesOrder.ContactPersonCode = .Item("Contacto").InnerText
                    'User Fields
                    oSalesOrder.UserFields.Fields.Item("U_RefOV").Value = _
                        xndSalesOrder.Attributes.Item(0).InnerText
                    oSalesOrder.UserFields.Fields.Item("U_Referencia2").Value = .Item("Referencia").InnerText
                    oSalesOrder.UserFields.Fields.Item("U_FechaReferencia").Value = _
                        DateTime.Parse(.Item("FechaReferencia").InnerText, Nothing)
                End With
                With xndSalesOrder.Item("LINEAS")
                    For Each xndLinea In .ChildNodes
                        If intContLineas >= 1 Then                             oSalesOrder.Lines.Add()
                        End If
                        oSalesOrder.Lines.ItemCode = xndLinea.Item("Articulo").InnerText
                        oSalesOrder.Lines.Quantity = CDbl(xndLinea.Item("Cantidad").InnerText)
                        oSalesOrder.Lines.Price = CDbl(xndLinea.Item("Precio").InnerText)
                        oSalesOrder.Lines.TaxCode = xndLinea.Item("Impuesto").InnerText
                        oSalesOrder.Lines.DiscountPercent = CDbl(xndLinea.Item("DescuentoTotal").InnerText)
                        oSalesOrder.Lines.SalesPersonCode = xmlSalesOrder.Item("SalesMan").Attributes.Item(0).InnerText
                        oSalesOrder.Lines.Currency = "MXP"
                        'User Fields
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Promocion").Value = _
                            xndLinea.Item("AplicaProm").InnerText 'Valores posibles: Si, No
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc1").Value = _
                            CInt(xndLinea.Item("Descuento1").InnerText)
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc2").Value = _
                            CInt(xndLinea.Item("Descuento2").InnerText)
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc3").Value = _
                            CInt(xndLinea.Item("Descuento3").InnerText)
                        'If xndLinea.Item("AplicaProm").InnerText = "Si" Then
                        oSalesOrder.Lines.UserFields.Fields.Item("U_Desc4").Value = _
                            CInt(xndLinea.Item("Descuento4").InnerText) 'This is the UDF that's giving me problems!!!
                        'End If
                        intContLineas += 1
                    Next
                   If oSalesOrder.Add() <> 0 Then
                        Me.Company.GetLastError(intErrorAdd, sErrMsgAdd)
                        If (0 <> intErrorAdd) Then
                            FillLog("Sales Order Error: " & CStr(intErrorAdd) & "," & sErrMsgAdd)
                        End If
                        xmlLogSalesOrder.Item
                    End If
                End With
            Next
If you look at the code I've even tried the solution of hardcoding the DocRate and the Currency as seen in a similar post about the DTW.
Sorry if code is in Spanglish, its quite late around here. I hope you can help me because it's kind of an urgent matter and I can't seem to find a solution for it.
Other useful data: SAP BO 2005 Patch 4.
Thanks in advance...
Alfredo Gargari

Hi Alfredo,
Have you tried to add the same salesorder by hand, I think you wil first get a form with exchange rates.
I think you should add a check to your program to check for an update currency rate (the sbobob function GetCurrencyRate does this for you).
GetCurrencyRate MethodDescription
Returns a Recordset object that contains the currency rate for a specified date and currency code.
See Currency Bobs sample.
Syntax
Public Function GetCurrencyRate( _
   ByVal Currency As String, _
   ByVal Date As Date _
) As Recordset
Parameters
Currency
Specifies the currency code.
Date
Specifies the date for the currency exchange rate.
Return Type
A Recordset object that contains one field named CurrencyRate that holds the rate value.
SAP Business One returns 0 if the system cannot find the exchange rate.
Regards,
Ad

Order Source Reference Column in Sales Order Form

Hi All,
When copying a sales order that is imported from EDI, the order source reference column in the new order refers to the original order. Is there a way to make this field refer to the same field of the original order? Or at least make it editable/updatable?
Thanks
A/H

Not sure personalization will solve this problem. Other options:
1. Workflow
2. Post Hook Events
3. trigger?
Thanks
Nagamohan

Add field to Sales Order line item

I need to add a field to Sales Order line item, can you tell me a user exit??

Hi,
You can a new field in the additional data B tab of the sales order line item..
Check the program SAPMV45A and screen number 8459
Thanks,
Naren

ADD address in sales order

Hi Experts ,
In sales order in partner tab address displayed for sold to party is standard address .but
I want to add other then standard address of sold to party in place of standard address using function module crm_order_maintain .
Plz guide me in this regard .

Hi,
First find out in which context node u want to add new field.
for Sales_Order
Component BT115H_SLSO
View Details
Suppose u want to add field in BTADMINH context node , then through EEWB u can add ur required field
For EEWB , create extension--choose EEWB Bus Object Sales_Transaction and Extension Type CUSTOMER_H.
U can change Lable from View Configuration . Choose ur view (BT115H_SLSO/Details ) > goto Configuration in change mode->choose field property and change lable.
Regards
Gaurav

Runtime error when I add materials to Sales order

Hi All,
The user attempted to add materials to Order 4002262638.    When adding 05302 and 05804 to the sales order, SAP
went to the hourglass and then created the Timed out Runtime Error message.
The Error at SAP Standard program LZVA_PRO_ALLOF01 at statement,
When I press enter after giving materials its getting timed out due to long execution time. Looks the select query is taking lot of execution time.
SELECT DISTINCT vbap~vbeln
         vbap~posnr
         vbap~kwmeng
    FROM vbap INNER JOIN vbak ON vbapvbeln = vbakvbeln
              INNER JOIN vbep ON vbapvbeln = vbepvbeln
                             AND vbapposnr = vbepposnr
    INTO TABLE lt_vbap
    WHERE vbak~kunnr IN r_hienr AND
          vbap~prodh IN r_prdha AND
          vbap~abgru EQ space    AND
          vbep~wadat LE gv_datbi AND
          vbep~wadat GE gv_datab AND
          vbep~edatu NE '00000000' AND
        vbep~bmeng GT 0 AND
          vbap~kwmeng GT 0.
Please let me know your ideas.
Thanks in advance,
Rama

Hi,
Check if some user exits have been written in the includes attached to main porogram in sales order.
May be the exits arent properly written or activated
Regards,
Dhananjay

Add mode in Sales order.

Hi,
When ever a Sales order is open from Sales A/R we are getting in add mode instead of find mode.
If u like to look into last record in sales order we are getting an error "changes will cause data to be deleted"
please provide ur suggestions.
Vinod.

Most likely you have a formatted search on the window that is set to refresh regulary... Thats a common problem

Add Columns to SNC - Order Forecast Details(Supplier) screen

Dear All,
I need to add two more columns in SNC - Order Forecast Details(Supplier) screen.
I found many help to add key Figure to the screen, but need to add columns between Key Figure and Initial column.
Request help for same.
Thanks and Regards,
Nitin

Hi all,
If some one want to add columns in SNC 7.1 screens,than following can help.
SNC 7.1 screens has been developed using POWL ( Reusable component of ABAP WD ).
In POWL there is a feeder class implementation . In feeder class ,there would be one method as 'Catalogue...".
You can add column there & than in the main method of feeder class you have to provide data source for this
new column. It is the general approach that can be used in any screen in SNC 7.1.
Regards
Rahul

Disable column in sales order

Hi guys,
I need to disable the matnr and zmeng(qty) field in sales order change mode.I have done the coding in userexit -
USEREXIT_FIELD_MODIFICATION->userexit_field_input_enable.Iam able to disable the material and quantity field.But my requirement is, i need to disable complete column(material and quantity).

Still I am confused with your earlier statement
Iam able to disable the material and quantity field.But my requirement is,
i need to disable complete column(material and quantity).
If the requirement is to disable the columns from input, it can be done through user exit MV45AFZZ, form-routine "USEREXIT_FIELD_MODIFICATION" (by setting screen attribute SCREEN-INPUT = 0 for filelds RV45A-MABNR and VBAP-KWMENG)

Add text for sales order to A/R line items

Hello Experts:
Does anybody know of a way to add the field VBRP-ARKTX (Short text for sales order item) to the A/R line item display (FBL5N

HI,
Please explore the option of using a USER-EXIT at the time of creation of Accounting Document from the Billing document. Looks like the field you are interested in is not automatically transferred from the billing interface to the accounting interface.
Regards

Add Column in Sales Order

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