Adding check box in VL01n under item level. URGENT PLEASE!!

Hi,
I have the requirement like below.
Add a check box in VL01n / VL02n in item level under loading and shipment" tab.
Could anybody please tell me, is there any user exit? Can we add custom fields in standard loading and shipment screen?
Thanks
Kumar.

Hi Mahendra,
I am not able to find this badi( LE_SHP_TAB_CUST_ITEM) in SE19. I am getting message like 'BAdI implementation LE_SHP_TAB_CUST_ITEM does not exist!'.
Could you please help on this?
Thanks in advance.

Similar Messages

Needs to be added one field in VL01n in ITEM level. Please. Quick answer!

Hi Experts,
I need to add one field in "Loading and shipment" Tab in ITEM level.
Is there any screen exit or BADI to achieve it.
I got one BADI LE_SHP_TAB_CUST_ITEM. But while checking in my system through SE18/SE19, I am getting message like Does not exist".
If i want to use this badi, will i crate it in my system by giving definition name??
If i created this, can I add one field in "Loading and shipment" Tab in ITEM level through this BADI.
Please advice on it as soon as possible BCZ, it is very urgent requirement.
More rewards will be given for quick advice.
Thanks
Kumar.

Are you using SAP 46C? This BADI is not in 46C..
You cannot create BADI with this name, because there is not code in SAP standard program for triggering this BADI.
If anything can be done, it can be done in SPRO(customizing) or you have to modify the standard screen.
Rgds
Bhavani.

Unable to capture data from drop down list in custom added field in migo tcode at item level

Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
to get data but unable to capture data from drop down list.gown through
many blogs in scn but unable to resolve.
Please help me out in this.
Thanks,
Umakant.

Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
TABLES: <ur custom Database table>.
clear values, values[].
SELECT * FROM <ur custom Database table>.
    values-text = <TABLE FIELD TO DISPLAY IN DROPDOWN> .
    values-key = <TABLE KEY FIELD TO DISPLAY IN DROPDOWN>.
    APPEND values.
ENDSELECT.
CALL FUNCTION 'VRM_SET_VALUES'
    EXPORTING
      id              = '<SCREEN INPUT FIELD NAME>'
      values          = values[]
    EXCEPTIONS
      id_illegal_name = 1
      OTHERS          = 2.
Also please define the following before accessing the listbox value
data: <listbox input field name> type <table field name>,
        <inputfield name where text to display> type string in top include
In PAI, select the text from the table into <inputfield name where text to display> depending on value selected which will be called when enter key is pressed or any vale is selected

Display cost center field under item level when creating sales order

Hi dear experts,
during the sales order creation(tcode VA01), is it possible to display the cost center field in the tab account assignment under item level??
currently we are using ECC6,in the tab account assignment, the cost center field was actually already defined in the screen by the system...i used to try to 'activate' the cost center field VBAP-KOSTL in the user exit MV45AFZZ, but the cost center still not shown.
I know that there is a config to the sales doc type can be used to open the cost center at header level, how about item level?
thanks and best rgds
Mu

Hi,
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.
regards,
Siddharth.

Adding New ZZFIELD at sales order item level

Hi,
I have added the new "ZZFIELD" field in the "Additional data B" Section, but the client has requested that the new field ZZFIELD to appear in the first screen "SAPMV45A 4900". I have noticed that there is a field catalog when I click the configuration in the right upper corner of the "All items section".
How do I accomplish this?
Thanks in advance.
Abel.

hi,
can you please check this,
it would helpful.
Basics of modification in pricing* The following communication structures are relevant in pricing:
- KOMK (pricing communication header)
- KOMP (pricing communication item)
- KOMG (allowed fields for condition structures)
For technical reasons, the communication structure KOMG is used, which
combines KOMK and KOMP, and which contains all fields which can
generally be used for pricing. When entering new fields in KOMK or KOMG,
the fields are automatically included in KOMG.
Fields for pricing are integrated into the following INCLUDES:
- header data in KOMKAZ (INCLUDE in KOMK or in KOMG)
- item data in KOMPAZ (INCLUDE in KOMP or in KOMG)
The routines for assigning values to the new fields in order
processing are found in member MV45AFZZ. Use the following user exits:
- USEREXIT_PRICING_PREPARE_TKOMK (header fields)
- USEREXIT_PRICING_PREPARE_TKOMP (item fields)
The routines for assigning values to the new fields in billing
are found in member RV60AFZZ. Use the following user exits:
- USEREXIT_PRICING_PREPARE_TKOMK (header fields)
- USEREXIT_PRICING_PREPARE_TKOMP (item fields)
Examples for using new fields in pricing
Example 1
In the first example, parts of a document field are to be used in
pricing. You want to use the first three digits of the product hierarchy
(PRODH) for pricing, for example. Proceed as follows:
1. Check the data elements in the standard system.
2. Since there is no such data element you have to create the new
data element ZZPRODH1. Also create a domain with the length u201C3u2033 and the
data type u201CCHARu201D for the new data element.
Remember that new data fields must start with the letters u201CZZu201D or u201CYYu201D,
since SAP reserved these letters to protect them from being overwritten
during a release upgrade.
3. Check whether the product hierarchy (PRODH) is found at header
or at item level.
In table VBAP, document field PRODH is defined as an item field.
4. Integrate the field name ZZPRODH in the communication structure
KOMP using the INCLUDE KOMPAZ and allocate the data element PRODH to it.
5. Activate the structure.
6. Check in which table the field PRODH exists.
The field is in table VBAP (sales document: item data).
7. Assign a value to the new field in the FORM routines for sales
order processing and billing using the appropriate user exits:
In sales order processing the user exit is found in member MV45AFZZ. The
complete statement is:
FORM USEREXIT_PRICING_PREPARE_TKOMP.
MOVE VBAP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
The routines for assigning a value to the new fields in billing are
found in member RV60AFZZ. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK
MOVE VBRP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
8. Allocate the specifications A, V and 001 to the field ZZPRODH in
table T681F.
Example 2
In the second example, you want to use a partner function for pricing
which was created in Customizing for partner maintenance.
Assume that the partner function was created for a sales representative
of the partner type PE. Z1 is defined as a mandatory function for the
customer master record, therefore automatically set in the document and
available in the internal partner table XVBPA.
To use the new partner function for pricing, proceed in the same way as
for the previous examples.
1. Create a new data element, in this example, the data element
ZZVRTZ1 with the domain PERNR.
2. Include the field ZZVRTZ in KOMK using KOMKAZ and allocate the
data element ZZVRTZ1 to it.
For order processing, assigning a value to the field is carried out in
the user exit for member MV45AFZZ. The entries in the user exits are
protected during a release upgrade. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK.
PERFORM XVBPA_LESEN (SAPFV45K) USING u2018Z1u2032 VBAP-POSNR SY_TABIX.
MOVE XVBPA-PERNR TO TKOMK-ZZVRTZ
Thanks andregards
Durga.K

UDM_SUPERVISOR: Adding fields and data at customer item level

Hi
I am having the same issue with newbie82_c; I need to populate the added fields in transaction UDM_SUPERVISOR.
I know that the previous thread was tagged as answered already but the solution to the issue was not indicated in the thread.
Here are the scenarios:
- i've added fields in the item level invoice worklist of the customers by enhancing structure FDM_COLL_INVOICE_ALV (appending fields to FDM_COLL_INVOICE)
- thru the implementation of the BADI FDM_COLL_SEND_ITEMS, i was able to retrieve the data specified by the user (Reference Keys in FB05)
- i've populated CT_EXT_ITEMS with the retrieved data
Now I need these data to be displayed in the added fields in UDM_SUPERVISOR.
What ABAP object/s is/are responsible for populating the process receivable details?
Thank you in advance for the assistance.
Edited by: JPLCaliuag on Dec 19, 2008 8:31 AM

Hi K.R.Reddy,
Can you kindly provide me with a working solution for this? I'm currently facing a similar issue for a similar BAPI (in my case it's BAPI_CUSTOMERRETURN_CHANGE) and can't seem to update the custom fields in VBAK. I have put in necessary values in the EXTENSIONIN table as well as updated the UPDATEFLAG indicator to 'U' and although it says that the order is saved, it seems to overwrite the custom field with its original value.
The custom field seems to get updated correctly when I use BAPI_CUSTOMERRETURN_CREATE but when I make changes using BAPI_CUSTOMERRETURN_CHANGE, it gets overwritten with the original value.
Any help is appreciated.
Thanks and regards,
Adeline.

I can't import photos from my PC as my Itunes does not have a check box from Syncing under the photos option?

I am trying to import my photos from the computer. I went into ITunes, connected my Iphone and went under the photo section expecting to see a check box for syncing. It's not there and all I have is a note about Icloud. Can anyone help?

Hello evilemma72,
Thanks for using Apple Support Communities.
If you do not see a checkbox to enable syncing photos, and instead see a message the iCloud Photos is on, then it indicates you have iCloud Photo Library enabled on your iPhone, and the photos already exist on your phone. To learn more about iCloud Photo Library, take a look at the article below.
iCloud Photo Library FAQ - Apple Support
Take care,
Alex H.

Adding check box in selection screen

Hi all,
I have to add a check box to the previous report, I need to fetch the data based on the checkbox. Please tell me how to proceed further with flag set.
Thanx and Regards,
Line.

Hi..
1) do u want this? if checkbox is not checked then no data is read from database and if checked then only data wil be fetched -
tables pa0001.
parameters p_check as checkbox.
data: begin of itab occurs 0.
include structure pa0001.
data end of itab.
start-of-selection.
if p_check = 'X'.
perform read_data.
endif.
if itab[] is not initial.
loop at itab.
write:/ itab-pernr.
endloop.
else.
write: 'No data fetched from database,may be u need to check the Checkbox'.
endif.
*&      Form read_data
      text
--> p1        text
<-- p2        text
FORM read_data .
select * from pa0001 into table itab up to 20 rows.
ENDFORM.                    " read_data
2) Adding fields based on Chekbox -
parameters: p_check AS CHECKBOX MODIF ID ABC USER-COMMAND CH.
parameters: p_pernr like pa0001-pernr modif ID ABD,
            P_DATE LIKE PA0001-BEGDA MODIF ID ABD.
Check sy-ucomm = 'CH'.
AT SELECTION-SCREEN OUTPUT.
loop at screen.
if p_CHECK = 'X'.
   if screen-group1 = 'ABD'.
      SCREEN-ACTIVE = '1'.
      MODIFY SCREEN.
   ENDIF.
ELSE.
if screen-group1 = 'ABD'.
     SCREEN-ACTIVE = '0'.
     MODIFY SCREEN.
     ENDIF.
ENDIF.
ENDLOOP.

Adding View/tab TO service Order Item Level

Hi All,
I am using CRM 5.0 SP3. I need to add a new View/Tab on SERVICE ORDER at Item Level Details.
This view consist of Some Custom Field (like IO Box, Drop down etc.)
I have created the view but not able to understand how to add this view to the Item level details. I gone through the Cookbook, but not getting a clear idea of how to add this custom view there.
I want to add this view like there are other view at Item level Details For Example "SLA Info","Notes" & "Partners", "Z view" (This Should be my custom view).
Any hint will be very help full.
Abhinav

I assign the New z view into the viewset (ServViewSets.xml) and define the navigation link( in ServNavigationalLinks.xml as well. but when i am clicking on the link from the ServSLA, i am getting following errors.
An exception occurred during the activation of target view ZServEvnt1 for the navigation
An exception has occurred
Exception Class CX_BSP_INV_PAGE
Text: BSP Exception: Das Objekt ZServEvnt1.do in der URL/sap(bc/bsp/sap/crm_ic/ServItemViewSet.do ist nicht gültig.
Program: CL_BSP_PAGE_BASE==============CP
Include: CL_BSP_PAGE_BASE==============CM01A
Source Text Row: 117
An exception occurred in inbound plug IP_DEFAULT of target view ZServEvnt1
An exception has occurred
Exception Class CX_SY_REF_IS_INITIAL
Text: Dereferencing of the NULL reference
Program: CL_BSP_WD_WINDOW==============CP
Include: CL_BSP_WD_WINDOW==============CM004
Source Text Row: 47
any help
abhi
Edited by: abhi on Sep 4, 2008 8:56 AM

Adding a field to Shopping card item level.

Hi Experts,
I want to add field in the shoppping card item level,
i have refer OSS note 458591,
as per that i have to create one structure with the name
Ci_bbp_item_sc and add the required field in that,
can anyone tell me that by simplay creating structure and required field(ABLAD) will create that standard field on the screen.
plus one more doubt is that i have to transfer that field to the backend,
for that i am using three BADIs,
o     BADI for P.Req BBP_CREATE_REQ_BACK
o     BADI for Reservation BBP_CREATE_RES_BACK
o     BADI for PO BBP_CREATE_PO_BACK
because i want it to be done on PR , PREQ & Reservation.
i have read the documentation for the badi,
can someone tell me that inside that BADI from where should i get the value of that field to assign it to the required field,
should i used structure BBPT_CUF_ITEM
but for that do i need to declare my user-defiend field in the structure CI_BBP_ITEM.
Apart from this do i need to do anything for transfering the field to the backend?
Give example code of BADI to add field if possible.

Hi,
I just checked exactly what Sreedhars says. And yes - without further modification you can get fields in the search area for old purchase oders and templates. Just checked with a test field. But you can't get the field as column in the shopping cart. Then I guess you have to modify the 120 dynpro.
Here is the code of the BADI: "BBP_CUF_BADI_2" - this together with the aapend in the structure named above will bring the customer field to the search area of shopping carts.
* Ausschalten der CUF Felder in der Grunddaten-Ansicht SC-Position.
FIELD-SYMBOLS: <etf> TYPE bbps_cuf_display.
LOOP AT et_fields ASSIGNING <etf>.
IF <etf>-fieldname = 'ZTEST1'.
<etf>-xinput = '1'.
<etf>-xdisplay = '1'.
ELSE.
<etf>-xdisplay = ''.
<etf>-xinput = ''.
ENDIF.
ENDLOOP.
regards, matthias

Credit check at sales order line item level

We are trying to carry out credit checking at the line item level. Standard SD only has credit checking at the document level.
Does anyone know of any enhancements or notes we can apply to achieve this.
Thanks Steve

Hi Steve,
The field VBAP-CMGST is only at the header level that is the credit
status is only available at the header. So when you release a
sales order the entire order is released. It cannot be maintained
at the item level.
Note 60672 explains that placing a delivery block on the schedule line
level will have this affect on credit management. Credit bases things
on what can be delivered. Please check in the tranx OVZ7
In block quantity confirmation in delivery blocks there is a blocking
reason setup (ZI) which blocks confirmation if an item is incomplete.
Please see configuration in transaction OVZ7.
Unfortunately, in standard SAP, credit block is applicable to the
whole S/O document.
In general, credit is applicable to the customer [soldto/billto/payer].
In SAP, this 'customer' is part of header/document level, and not
item level.
You can not change this behaviour in IMG or userexit.
I hope those information can be useful
regards
Ruy Castro

Data grid view adding check box not able to check state

i have make window search a city name result show on data grid view and i have added the check box when i am checking the check box and other search of keyword that same row i am un checking the chek box when search it remain check how to making
it check for al type of keyword

i have make window search a city name result show on data grid view and i have added the check box when i am checking the check box and other search of keyword that same row i am un checking the chek box when search it remain check how
to making it check for al type of keyword
Hello,
It's not clear what the issue is, you could be more specific by sharing some screenshots and code.
In addition, it will be more clear if you could separate the description into multiple sentences.
Which control did you want to get help about? The checkbox or datagridview?
If it is checkbox, did you want to keep checked or keep it uncheck?
If it is datagridview, whether you are talking about checkbox column?
Regards,
Carl
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Adding Check box in the SRM

Hello
in transaction <Issue Purchase Orders>
after we search for the po's, a list of pos is displayed and actions which can be performed on that.
we need to add a check box next to the output push button in the actions coloum .
when an action is pressed, we need to check if this check box is filled and and do certain tasks.
how can we achive this?
we need to do the same in the transaction < Process Purchase Order >
thanks
Chandrashekar.

when u find the BADI name go there and add a sub screen with the element you want to put in there. activate the BADI. your task is done.

Adding check box in the transaction xd02

hi friends,
My requirement is to add a check box in the customer change : contact person details standard screen in the transaction xd02.
can any one please give me the suggestions for that?

when u find the BADI name go there and add a sub screen with the element you want to put in there. activate the BADI. your task is done.

Exit or badi for me21n- for adding new field in delivery tab(Item level)

HI,
My Requirement is to add the New Field(Inspection Lot) in delivery tab in item level of me21n .
I want to know this can be done by any Exit or Badi or modifying the standard sap is the only way to do this...
Kindly help me to solve the issue..it's quite urgent , i unable to find one,i used the exit mequery1 but did not work ......
Thanks in Advance.

Hi Nagaraju,
Actually,for every T-code,SAP has provided a lot of BADIs where the customer can write their own codes depending
upon the functionality required.
In order to find the BAD for a particular T-code,go to the T-code SE24 and type in cl_exithandler and click on
Display.
You will get a list of methods in that class,double click on the Get_Instance method from the list.
you will get the code for that method.Scroll down and you will find one of the parameters "Exit Name" there.Put a
breakpoint on that function module and press F8.
In the debugging mode,double click on the Exit Name to get the value contained in it.You will see the first BADI
provided in that T-code.
Note down this and then keep on pressng the F8 and noting down the BADIs being displayed.
Now ,you will have to find out the BADI which fits your requirement.
Now,it is not required to opy that BADI into ZBADI.Instead it is better to create a new implementation for this
BADI.
Go to the T-code SE18 and see its definition.
Now,go to the T-code SE19 and create a new implementation and write the code there.
Once done,activate that implementation and the BADI also.
Now run the T-code and debug the code that you have written.You can modify the code accordng to your requirements.
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari.

Adding check box in VL01n under item level. URGENT PLEASE!!

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