Add field for tracking number while Auto PR generation via MDBT

Hi,
While running MRP through MDBT via Variant , my PR's are generating automatically....
Now i want one field as tracking number ( Value-100) to be added in PR when ever my PR's are generating automatically via MRP run...
Is it possible..
Utsav

Hi,
My question is :
While running MRP through MDBT via Variant , my PR's are generating automatically....
Now i want one field as tracking number ( Value-100) to be added in PR when ever my PR's are generating automatically via MRP run...
When ever my PR gets generated via MRP run thrugh variant in MDBT, i want 100 value to be filled in tracking number field...
Is it possible.
Utsav
Edited by: Utsav.agra on Sep 15, 2009 5:49 AM

Similar Messages

  • Verification field for Batch number - Transaction LM05

    Hi Experts,
    Can some one help on the issue of adding a verification field for BATCH NUMBER on the screen 2502 and make it work.
    Requirement : Add Verification field for batch number and build the logic to verify the batch number -  as the SAP standard does for other fields.
    I have proceeded to some extent and seems like I am not winning.
    Steps done :
    1. Copied physical screen 2502 (SAPLLMOB)  to screen 9502(SAPLXLRF)
    2. Changed the screen to subscreen and removed the OK_CODE from the element list.
    3. Created the project ZMWMRF502 and assigned user exit MWMRF502 to this project.
    4. In the components of the project assigned 9502(SAPLXLRF) to 1502((SAPLLMOB).
    5. Assigned the screen 9502 to logical screen 0502 in the config.
    6. In the transaction LRFMD given the username and variant '1'.
    Now When I execute the transaction LM05 and give the TO number, the system calls my screen 9502 with new field seen in that.
    But the screen is completely greyed out with no data in that.
    I checked PBO and PAI of my new copied screen.
    In all the modules which I received from the copy of SAP standard screen there is no code except name.
    I mean to say that names of all modules exist but when I double click on any module it ask me to create a new object.
    If I have to create module similar to SAP there is a lot of coding in side. How do I proceed further.
    Can some help me.
    Thanks and regards
    Joshi

    Hi Dez,
    If you go in to transaction LM05 and input a number of TRANSFER ORDER, it will take you to a screen where the system will populate the fields pertaining to that particular transfer order.  In that screen we have normal fields as well as verification fields for that particular field. These screens are used on scanners. When the scanner scans the material slip, the corresponding value such as material number, storage bin number etc will be get populated in the verification field.  When the user selects next then the system will perform a check for the two values and pops up an error message if required.
    So there are verification fields for material number, storage type, quantity etc but not for batch.  Our user requirement is to put a verification field just by the side of batch number field and perform same operation as it does for other fields.
    Hope you understood.
    Thanks and regards
    Joshi

  • Field For SSn number

    Hi All,
    Can anybody please tell me the field for SSN number.And in whcih table it will stored.
    I have srached in PA002 but it is not avaliable.
    Can anybody help me.
    Thanks,

    Hi,
    This field is applicable to US. You would find this in IT0002-Pesonal Data. If the country grouping is 10, you would automatically get this field in IT0002.
    Regards,
    Suhasini

  • Hide field for " Change Number". RMMG1-AENNR  " in MMR

    Hi,
    In MM01 and MM02, i want to hide field for " Change Number".
    I tried in OMSR and OMS9, but i could not find field "RMMG1-AENNR".
    Hw to make it hidden.
    Uts
    Edited by: Utsav.agra on Jun 1, 2009 9:17 AM

    Check is your problem can be solved by Screen or transaction configuration?
    T Code is SHD0

  • F4 help for "Tracking Number" field at Item Overview level in ME51n

    Dear Experts,
    I want add F4 help in tracking number filed (i.e. BEDNR) at item overview.
    Scenario -
    While creating material Purchase requisition, I have to give the related Service PO number in tracking number filed.
    Client requirement is, drop down list (like F4 functionality) should be there to selct PO number. No manual copy & paste option.
    Can anybody tell me any user exit OR process how I can do this.
    Thanks & Regards,
    MilindK

    This can be achieved by adding a Search help to the Data element BEDNR
    Go  to SE11
    Give data element as BEDNR
    Find is there any Search help or not.
    Example:  Do the same thing for MATNR  .. you will find some search help is associated.
    Same way, ask your abaper to create one elementary help and associate to the BEDNR
    Then  automatically F4 will be available
    Regards.
    Venkat

  • Field for invoice number

    hi all
       can any body say wht is the relevent R/3 field  and corresponding infoobject for "INVOICE NUMBER"  
      thank you
    regards
    Pradeep

    Hi,
    Invoice number = VBELN  = Billing Document in VBRP table.
    so you can use either of these two infoobjetcs.
    VBELN  =  0DELIV_NUMB
    VBELN  = 0BILL_NUM
    Thanks
    Reddy

  • Please add fields for IMs in Ovi Contacts!

    I know the user can add whatever in notes. still, fields for different IMs will be so helpful!!  Now the contacts in ovi looks like a temp incompleted backup...
    Please! 

    yes!
    especially considering the fields DO exist on the handset (N97) they are just not synced or not displayed in Ovi-Suite.
    Pathetic. But, alas, no less pathetic than the rest of OVi-Suite.
    Ever seen a black lemon? They turn black when they rot. My N97 is black. 'nuff said

  • Add field  vat registration number in Miro or in me22n

    Hi, All.
    Maybe somebody know, if it's possible to add ( for change ) vat registration number in miro or in me22n?
    Thanks,
    Liza

    Usually the Abaper adds this field to PO ADDITIONAL DATA tab, if it doesnot already exist. Check in ME21n, whether this tab is available in PO, if yes, tell your abaper to add your required field there. If No, tell him to make one for your requirement.

  • How do you add a missing track number?

    With the latest version of iTunes, 12.1.0.71, how do you add a track # to an mp3 if it is not there already? Right clicking and selecting Get Info doesn't seem to provide any way to do anything except modify existing fields. However it is often the case that you might want to add a field that doesn't yet have anything in it.

    Most text fields can be edited in the various List views. Track and disc numbers are missing from most other non-music versions of Get Info. You might want to drop a line to iTunes Feedback with your reasons for wanting them back. In the meantime I've written two scripts that may be useful: SetDiscNumber and SetTrackNumber. Thankfully it is still possible to set values via script, even if it is a somewhat clunky workaround. Alternatively you could temporarily change the media kind.
    tt2

  • Need to add Fied for GCV NUmber in Sales Order Item Conditions Screen...

    Hi Friends,
    I Have a requirement Where I need to Calculate the Base Price by Useing the GCV Number, Which is Entered Manually because it may change for each Order.....
    I Going to Screen Exit for Sales Item Condition Screen for This GCV Field and make Mandatory for "X" Sales Document Type.
    Can any Body Give Steps Procedure for Enhancement as I am A Functional Guy.
    Regards,
    Mahadev..........................

    Hello.
    You will put this condition mandatory to your pricing procedure, not for sales document type.
    You need to create a condition that will be marked with Manual and Mandatory in pricing procedure.
    This condition GCV will be a percentual or a fixed value?
    regards.

  • Want to add Field for movement type 501

    Dear Expert,
    Hi..
    i am working on Goods Receipt without PO ( Mvt 501 ). here for this business wants to add the value of the material at the time of Good Receipt. business also wants to make this field required field. so pl. guide me on this.
    Thanks a lot
    H Shah

    Hi,
    if i understood your question correctly
    There is one setting of creating purchase order at the time of GR, for this you have to maintain info records and activate setting in SPRO of create PO at the GR, Then your problem will get solved, Gr becomes valuated and PO will be created in background.
    Putting value at GR does not make any. sence
    Thanks
    Kedar

  • SAP  infoset  SQ02  - Add field  for LDB

    Hi all,
       I have to modify a sap query,   which uses infoset ZDES.  I have to add table ANLH  so that i can get field ANLHTXT.   The infoset uses the LDB "ADA" which has many other tables  and structures.
    Now  if i have to add the  table ANLH  ,  how should  i go about , I cannot change the LDB  as it asks  for DEV key,  the only way is to modify the Infoset ZDES.
    Can  anyone please tell me  how  to go about this .
    Thx in adv.
    Dan

    If you can modify the infoset, its well. You can do it.
    Open the infoset ZDES, add additional field ANLH-ANLHTXT and add them to the group. Write code in the field you created. generate and add the corresponding field as output field. For this you need not add a whole table, instead you can add the field as extra field and write code under it to get it.
    But performance wise, it will not be 100 % efficient becuause for every row fetched your abap code is run. But to me, its the only way you can handle it without disturbing the SAP code.
    regards,
    Sandeep Josyula
    *Mark helpful answers

  • Reg : delta field for vbbe table while creating generic extractor

    hi
    i want to know which field should i use to do delta from vbbe table.
    do i have to ask my functional consultant for what field should ibe using or
    should i decide on my own
    your answer would be defintely rewarded
    thanks a lot
    pallavi

    Hi,
    I would suggest you to create a new sales document and try to find out how does it the new entry is entered in VBUK, VBUP, VBEP and VBBE tables. Also, try to change / modify and delete existing record and see the changes in the table. You need to check which date fields or any deletion indicator is set / modified or not. Do all this one by one and see the changes in the tables. Also, all these changes will be logged in change log table such as CDHDR and CDPOS. This will have all the history of changes for one sales document. Once you identify all this then it will be very easy for you to identify the delta fields. The other way is to speak to functional consultant and ask him how all these tables are affected when you change / modify / add / delete records.
    Hope this helps.
    PB

  • Will USA VPN Work for Skype Number while in Playa ...

    We just moved to Playa del Carmen and unfortuntely there is no area code for this part of the country. We do have a VPN that runs out of California. Since this the case could we use a California area code for our skype number and people will be able to reach us.
    Thanks.
    Jasmin & Matt

    Hi, Jasmin and Matt, and welcome to the Community,
    Yes, you could start a Skype Number subscription using a California number, however the VPN does not come into play or matter: remember, a Skype Number is a fixed line (land line) number.   You can answer calls that people place to your Skype Number regardless of your physical location at the moment.
    In other words, if most of your friends and family are in California, it would make sense to have a Skype Number closest to their location so they incur little or no toll charges when they call your Skype Number.
    Regards,
    Elaine
    Was your question answered? Please click on the Accept as a Solution link so everyone can quickly find what works! Like a post or want to say, "Thank You" - ?? Click on the Kudos button!
    Trustworthy information: Brian Krebs: 3 Basic Rules for Online Safety and Consumer Reports: Guide to Internet Security Online Safety Tip: Change your passwords often!

  • Updating a field for a number of forms from an external table

    Good Day All;
    This one I could not find in the help section.
    I have designed a number of forms that all use the same “rates of pay” (there are 4 categories) for calculating. I was told to expect that a few more forms will be required and these new forms will also be using the same “rates of pay”
    Currently I am using “switch” to insert the “rates of pay” when the user selects a category from a dropdown.
    Is there a way I can update all the forms from an external “table” instead of having to update each form individually?
    Thanks All
    Chomp

    Hi,
    If the form is Reader enabled with Acrobat, then that is going to cut out data connectons.
    You should have a look at John Brinkman's blog: http://blogs.adobe.com/formfeed/2010/07/shared_data_in_packages_part_2.html. Two parts.
    Also there is an example of inter-form communication here, but it may be too clunky: http://assure.ly/qQivbm.
    Good luck,
    Niall

Maybe you are looking for

  • AIR-LAP1242G-E-K9 do not work with AIR-CT5508-K9 while AIR-LAP1142N-E-K9 do

    Hello, we do have a site where we need to deploy AIR-LAP1142N-E-K9 and AIR-LAP1242G-E-K9 APs. We have two AIR-CT5508-K9 controllers with SW version                  6.0.188.0. AIR-LAP1142N-E-K9s work okay, as expected, we do not have any problems wit

  • Why am I getting getting charged for my iMovie on my Macbook Pro that I just bought.. I thought it was free.

    I just purchased a new Macbook Pro Retina literally 2 days ago, Wednesday, November 13, 2013.. upon getting it I decided to do all the upadate to it which included some for OS X and several for the iWorks and iLife apps.. AWESOME.. now this is my fir

  • External display show even if disconected

    Hello! my MBP (late 2007) doesn't understand that i disconect the external display. Even when i unplug the DVI cable or SVideo adapter (with the computer switch on or off) the second screen is there, it's a very confuse that windows disapear and go t

  • Exempted Excise Duty - Difference

    Hi all, Invoice has been created where in the Excise Duty of the product is exempted. But in report J1IDUELIST showing BED as 11,039/-. In J1IIN it is showing BED as 399/-. Please let me know the reason. Thanks in advance Regards.....Divakaran

  • SQL Queries changes from Java 6 beta2 to Java6 RC

    Hi All, I was using new classes and annotations for database access, like java.sql.BaseQuery, java.sql.Select in Java 6 beta2. I've just upgraded to Java 6 RC and...oops these classes cannot be found? What is changed? How can I refactor my applicatio