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

Similar Messages

  • 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

  • Sales Order Mass Change ?

    Hi
    Is there any standard T.code for Mass change of Sales Orders like XD99 for Customer Masters
    Prasad

    u can do this way too :
    Go to VA05 execute the report. Select all sales orders you want to update the price, Go to the Menu EDIT --> MASS Change ---> New Pricing. System will display all the re-pricing options. Select B. It will re-price all the sales orders. 
    You can try for one or two order initially check the results and if it is OK, then you can do for others.
    or else There is transaction MASS which can be used to carry out mass changes in the sales order and other objects.
    but earliar ones the easier one.
    Hope this helps
    Reward if helps
    Rgds

  • Add fields in KOB2 & KSB2 report in selection screen as well as output

    Dear All,
    I have an issue in which i have to add fields in KOB2 & KSB2 report.
    i need to add below fields to KSB2 report.
    1) Internal order
    2) Vendor
    3) Purchasing group
    I also need to add profit centre in selection screen for KSB2
    Similarly for KOB2 i need to add below fields
    1) Cost centre
    2) Vendor
    3) Purchasing group
    I also need to add cost centre as input for KOB2 report.
    I have gone through note 325546 "CO line item reports: Creating a user-defined field" which can be helpful.
    However i am not sure as to how do i add fields in input screen as required.
    Other alternative is to create a Z report however when i try and copy the report both KOB2 & KSB2 call same report "RKAEP000".
    I am not able to get as to how do i differentiate the call of different screens when ZKOB2 is called or when ZKSB2 is called.
    I could identify " c_item_group" field having different values however i couldnot get a proper logic as to how correct screen can be called based on input
    Please suggest .
    Thanks,
    Ronak

    Hi Raymond,
    The note 747588 is good as soon as you are adding fields from the same table only.
    When I have added additional table into KAEP_SCOVP selection view below COVP (just because the extra fields I need are not in COVP) they will show up in KOB1 as selection criteria, but not getting saved.
    Any idea if any ABAP should be regenerated or what extra steps are required when adding more tables into Selection View?
    Thank you!

  • Cost centre field in sales order account assignment screen

    Hello all,
    I am unable to find the settings for cost center field in sales order account assignment tab screen along with profit center and internal order. kindly let me know the path to select cost center.
    Thanks in advance
    Raju

    The Cost Center Determination settings is in OVF3 -  but there are some cases where the Cost Center must be exceptionally changed. 
    If the document category for order type in IMG VOV8 is defined to be "I" which belong to order type FD - Deliv.Free of Charge, then the field cost center is active for input during transaction VA01. 
    Alternatively, you can specify an order reason and assign a cost center to an order reason. 
    However the standard SAP works only at the header level though, so it would not work if cost center is needed on the line item. 
    The cost center are assign for such business transactions as :
    - Free deliveries
    - Returns
    - Deliveries of advertising materials
    You can also make cost center allocation dependent on the order reason, for example:
    Order reason: Damage in transit
    Order reason: Free sample
    Both the IMG settings are done in transaction OVF3, either with/without the order reason.

  • Planned delivery time field in sale order

    Dear All,
    During creation of  STO at item level under delivery TAB "planned delivery time" field is showing with edit mode, I want to activate this field for sale order creation / change also. Plz advice how I can do this.
    regards,
    sps.

    Dear SP
    This field is laready there in the MRP-2 of the material master. This is used to calculate the no. of days to procure a material/service externally. Why do you want to activate this in sales order.
    Thanks
    Shuktiz

  • Sales Order Item Change Date and delta flag

    is there a field for Sales Order Item Change date in MC11VAOITM?
    Also is there a flag that tell if a record is a delta or not once it is extracted to BW?

    You may be aware, any changes to a document will be recorded in CDHDR (for header changes) and CDPOS (for item changes).  You can explore these two tables.
    thanks
    G. Lakshmipathi

  • Profit center field and internal order field in sales order

    Hello all,
    I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
    Thanks in advance
    Regards
    srinivas

    Hi Srinivas
    If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view . 
    But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order  item data->account assignment tab
    Regards
    Srinath

  • Is Lot Status available to select as a field in Sales Order Reservation form field?

    Material Status is available only

    hi
    Follow the below steps.
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
    For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
    Hope this will help you

  • How to add a field in sales order

    Dear All,
    First I created a ZTable in which there are 15 fields exist then I append structure in ZVBAP which contain only one field from this ZTable. Now I place this field in the Subscreen 8459 of Sales Order under "Additional Data B" by using access key. Also i have Access to edit the module MV45AFZZ.
    Then I wote the code in the
    FORM userexit_save_document_prepare.
    IF XVBAP-ZZSPENR = ''.
    MESSAGE 'SPECIFICATION NO. IS NOT SPECIFIED' TYPE 'E'.
    ELSE.
    VBAP-ZZSPENR = ZSPEC-ZSPENR.
    ENDIF.
    ENDFORM.    
    so that while saving it Checks that field in screen and then if it has value then save it to in the VBAP Table.
    I think I have to write the code into the module
    FORM userexit_move_field_to_vbap.
    VBAP-zzfield = xxxx-zzfield2.
    *{   INSERT         ID3K908846                                        1
      DATA: zlgort LIKE vbap-lgort.
      IF vbap-pstyv EQ 'ZWP'.
        CHECK vbap-lgort IS INITIAL.
        GET PARAMETER ID 'LAG' FIELD zlgort.
        vbap-lgort = zlgort.
      ENDIF.
    *}   INSERT
    WA_XVBAP-ZZSPENR = xvbap-zzspenr.  "but this line gives * me error cause I have to move the screen fields into  * the VBAP Table. So that after this it checks in internal table XVBAP that the field ZZSPENR has value or not ?
    ENDFORM.
    But when I checks XVBAP TAble it shows all entries that I fill in Sales Order except ZZSPENR (My  Field)
    Thanks in advance.
    Regards.
    Adams.
    Helpful answer will be appretiated.

    hi Amams
    check this link
    Adding Fields to Sales order
    i think it may give u some idea
    Regards,
    Naveen

  • How to add three fields in Sales order item level and supress/hide many

    Hi Gurus,
    My client requirement is :
    1. Three fields to be added at Sales order Item level and they should flow till billing.
    2. Supress/hide most of the fields in Sales order, so that end user will be happy( thru SHDO how to do)
    Please share your experiences and help me.
    BEST REGARDS
    Srikanth

    Hi Subba Rao
    in VA01 screen - Material /qty/ after entering this client wants to enter three more details say X/Y/Z
    and after that he dont want to see maximum fields displayed in VA01 Screen.
    I think it makes sense.
    Regards
    Srikanth

  • FIELDS IN SALES ORDER

    HI,
    How to add additional fields in sales order in additional data tab

    Hi ..
    Hope this link helps you.
    Link: [Additioanl tab enhancement|https://forums.sdn.sap.com/search.jspa?threadID=&q=salesorderadditional+tab&objID=f233]
    Thanks,
    Naveen.I

  • Create a new field in sales order

    HI folks i want to create a new field in sales order item level how can i create

    Hi,
    Hope this will help you,
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.

  • How to make a field in sales order a required field

    Hi,
    How do i make a certain field in sales order a required field. I want to make the assignment field in accounting tab a required field. How do i configure this.
    Thank you.
    Rachelle

    In you know the Transaction and screen Variant Configurations.
    Use T-code SHD0
    Put your Sales Order t-code There : Va01
    Then Select the feilds or tabs whatever you want as mandatory , optional.
    Customize as per your requirement and save the variant.
    Next GO to the Sales Document types :
    There In the Transaction flow you will find at variant feild.
    Assign this variant there.
    Next when ever you do sales Order for that Document type the feilds will be taken in the fashion of the variant.
    regards,
    SAP SD

  • How to make a field in Sales order as Display

    Hi Friends,
    I want to make the field pricing date in sales order as display only. Currently the field is changeable.
    Can someone please tell me how can i do this.
    Regards,
    Wasim.

    hi
    Follow the below steps.
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
    For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
    Hope this will help you

Maybe you are looking for