Adding excess quantity field in QA11

Hello experts,
I have a requirement to add one more field "extra recieved" in tcode QA11 below the field "short received" on screen "Record usage decission:stock" under tab "inspection lot stock".
Is it possible to add this new field in this tcode,if yes, what is the corresponding user exit or badi for this.
I tried to search for exits and badi for this tcode but didn't found any.
Moreover, I found enhancement-points in the abap code of this corresponding screen but already code is added in all enhancement points, also please tell me is it possible to create new enhancement point in standard abap code.

Hi Shubh,
I do not think it is possible to add fields in existing tabs.If you want extra custom fields add a custom tab and check.See the documentation of this badi QEVA_SUBSCREEN_1101.
Regards,
Madhu.

Similar Messages

Adding quantity field for the same material number in Table control

Hello Experts,
I have an requirement, where I need to add the quantity field when the material number is repeated in a table control.
Here I show the pop-up message "Material already exists, do you want to add the quantity". If the user clicks on Yes I need to add the quantity.
I created the pop-up message using the FM " POPUP_TO_CONFIRM" and tried to add the quantity filed using COLLECT statement but I couldn't because my non-numeric field value will be different and it will insert new entry with same material in my internal table.
I have a z data base table & internal table with the below fields in it.
Best Regards,
Mani

hi deepthi,
chk a sample one which will help u. f4 hlp in table control
* Screen flow logic........
PROCESS BEFORE OUTPUT.
*MODULE PBO_MODULE.
PROCESS AFTER INPUT.
*MODULE PAI_MODULE.
PROCESS ON VALUE-REQUEST. "F4
FIELD EKPO-EBELP MODULE help_ekpo.
* populate screen field from within PROCESS ON VALUE-REQUEST(F4) call
*& Module help_responsibility INPUT
* text
MODULE help_ekpo INPUT.
**Transport values to table dynpro/screen table control
DATA: l_stepl LIKE sy-stepl,
 l_indx LIKE sy-stepl.
DATA: dynpfields LIKE dynpread OCCURS 5 WITH HEADER LINE.
* Adjust for scroling within table control
CALL FUNCTION 'DYNP_GET_STEPL'
 IMPORTING
 povstepl = l_stepl
 EXCEPTIONS
 stepl_not_found = 0
 OTHERS = 0.
l_indx = tc_ekpotable-top_line + l_stepl - 1.
 "tc_ekpotable should already have been declared
REFRESH dynpfields.
CLEAR dynpfields.
dynpfields-fieldname = 'EKPO-EBELN'.
dynpfields-fieldvalue = '00010' "wa_ekpo-ebeln.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
dynpfields-fieldname = 'EKPO-EBELP'.
dynpfields-fieldvalue = '00020' "wa_ekpo-ebelp.
dynpfields-stepl = l_stepl.
APPEND dynpfields.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
 EXPORTING
 dyname = 'SAPLZZ_EKKO' "Program name
 dynumb = '0100' "Screen number
 TABLES
 dynpfields = dynpfields
 EXCEPTIONS
 OTHERS = 0.
ENDMODULE. " help_ekpo INPUT
rgds
Anver
if hlped kindly mark points

Error with quantity field:Datasource Creation Using Function Module method

Problem with DATASOURCE Creation using Function Module method :
I have created a datasource ZSTANDARD_COST_PRICE using Function Module method . The datasource creation is successfull when I remove the quantity field from the Z table . If I dont remove the quantity field from my Z table it gives an error as "Units Field WAERS for field STPRS of datasource ZSTANDARD_COST_PRICE is hidden". I am not able to remove this error . Please someone guide.
Let me know if my explanation is not clear enough.
Thanks in advance,
Neha.
Z table definition is as below :
MATNR MATNR CHAR 18 0 Material Number
BWKEY BWKEY CHAR 4 0 Valuation area
LFGJA LFGJA NUMC 4 0 Fiscal Year of Current Period
STPRS STPRS CURR 11 2 Standard Price " Here the currency field is WAERS and table T001
PEINH PEINH DEC 5 0 Price Unit
VJSTP VJSTP CURR 11 2 Standard price in previous year
VJPEI VJPEI DEC 5 0 Price unit of previous year.
Edited by: Neha Rathi on Jan 30, 2009 3:03 PM

Hi,
You should add it as one of the main fields as you have added other fields and not as the currency fields...that is..it should be part of the data source and you should be able to see it in RSO2...
Also if added as i said then it will come as new field in the data source...you can either let it be there...or hide it..
also if you want to populate it then you will have to write the code for this fields as well.
Thanks
Ajeet

Purchase Order - Quantity Field printing.

Hi Gurus.
I am printing purchase orders via SAP script.
My users want the quantity field (RM06P-PRMG1) to have a dot(.) not a comma(,)
eg they want to print the number as 200.000 and not 200,000
Is there somewhere, i can switch this without adding an ABAP routine to fix this.
Thanks.
Points will be awarded.

Hi Wandai,
Did you try changing the user settings? Access the menu and go to System -> User profile -> User defaults. Here you can see two options in the Decimal notation tab.
Option 1 is : Comma and
Option 2 is : Period.
Please change and try with each of the above option.
If this doesn't work you need to check the data type you are using for this variable.
Hope this helps.
Please reward if useful.
Thanks,
Srinivasa

Acrobat freezes when adding a signature field

We are currently using Acrobat 9.5.5 (updated on 12th June 2013) on a windows 7 (64-bit) machine, when adding a signature field to a PDF that has been created using the AdobePDF printer (from a file created in AutoCAD 2013) Acrobat freezes and starts to use excessive amounts of RAM (peaking at around 1.9GB), and eventually either crashes or after about 30 seconds adds the field.
We've tried to use Acrobat XI (trial version), but this seems to make the problem worse (using over 3.5GB of RAM) and taking in excess of a minute to eventually add the field.
The problem seems to be limited to certain files, 2 in particular are causing the problem, both of which are around 5MB in size, when we add a signature to other smaller files the problem isn't as crippling, the "freeze" only stays for a couple of seconds and the field is usually added.

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Possible bug? Nested tables and quantity fields in the nested table.

Hey guys,
I have witnessed a weird bug, maybe someone can clarify this for me.
1. Create a nested table. The inner table contains a quantity field of type DZIEME (FROM VBAP-ZIEME).
2. Create your interface and just put this table in the import section. Try to activate. It will work.
3. Create an adobe form for it and a program and execute it. You'll get a short dump saying that VBAP-ZIEME is unknown and that there are errors in the dynamically generated function.
Second test.
1. Create a nested table. The outer table contains a quantity field of type DZIEME (FROM VBAP-ZIEME).
2. Create your interface and just put this table in the import section. Try to activate. It will NOT work.
You have to make the addition of the quantity fields in Currency/Quantity Fields.
From this I see that the checker, doesn't look into nested tables for quantity/currency fields and just activates the interface.
Third test
1. Create a nested table. The inner table contains a quantity field of type DZIEME (FROM VBAP-ZIEME).
2. Create your interface:
2.a. Put this table in the import section.
2.b. Declare the nested Quantity field in the Currency/Quantity Fields section, using the autofiller (the buttons to the right of the field)
2.c Try to activate. It will work.
3. Create an adobe form for it and a program and execute it. You'll get a short dump which for some reason has no info.
From this, I understand that the Currency/Quantity Fields section may not declare the quantity fields, from nested tables, correctly.
What do you guys think? What am I doing wrong?
Thanks,

@Anne Kathrine P...
By nested tables I mean creating table types, in the dictionary (se11) then in the interface>Import section adding a parameter X TYPE B_T.
i.e.
Structure A
Table type of structure A, A_T
Structure B containing a field of table type A
Table type B of structure B, B_T.
The issue can be easily solved for Z tables by changing the component type from quantity to decimal type.

Query Alert for a change in value of the Quantity field of the sales order

Hi Experts,
A query alert has been set up to alert the warehouse employee when a new sales order is created by a sales employee. Our client wants the warehouse employee alerted when the sales employee edits the quantity field of an already added sales order.
Kindly assist in designing a query to notify of this change in the Quantity field of the sales order.
David

Try this one:
SELECT T0.DocNum, T0.CardCode, T1.ItemCode, T3.Quantity 'Old Qty', T0.Quantity 'New Qty', MAX(T2.LogInstanc) 'Times Changed'
FROM dbo.ORDR T0
INNER JOIN dbo.RDR1 T1 ON T1.DocEntry = T0.DocEntry
INNER JOIN dbo.ADOC T2 ON T2.DocNum = T0.DocNum AND T2.ObjType = '17'
INNER JOIN dbo.ADO1 T3 ON T3.DocEntry = T2.DocEntry AND T3.ItemCode = T1.ItemCode
WHERE T0.DocStatus = 'O' and T0.DocType = 'I' AND T1.Quantity != T3.Quantity
GROUP BY T0.DocNum, T0.CardCode, T1.ItemCode, T1.Quantity, T3.quantity

FBL5N extension including Quantity field

Hi,
Kindly note that we are trying to extend FBL5n(Customer line item display) and our client requirement is to include quantity in the output.We are using BTE (business transaction extension) however the quantity field is appearing blank although we have added the field.
Kindly suggest as to how this can be carried out.
Regards
Pranay

Hi, trace in abap editor function from BTE, may be there is a mistake in code

Populating Quantity fields in Table Maintainance generator Events.

Hi all,
I have a custom table, in that i have to check the material number and the quantity of the previously present entries and current entry which i am adding in the before save event.
However in the total table.... The value of material is getting populated correctly but the value of the quantity is not the actual one which i have entered, It is taking the value 0.00 at runtime.
Please suggest me the approach when we have to deal with the Quantity fields in the table events.
Thanks in advance for your help.
Regards,
Anuja

Hi,
The reference for the Quantity field is provided in the Custom table. However the value of the Quantity is taken as 0.00 at run time.
Please refer to the below code.
LOOP AT total.
 IF <action> EQ space.
 l_wa_temp-matnr = total+3(18).
 l_wa_temp-bmenge = total+95(13).
 APPEND l_wa_temp TO l_i_temp.
 CLEAR l_wa_temp .
 ENDIF.
ENDLOOP.
however the l_wa_temp-bmenge is getting populated as 0.00 however the actual value entered for it is 10
Regards,
Anuja

Quantity field as input field in purchase templates

Hi SDN,
we are on WAS 700, SRM 5.0. SRM Server 5.5
I am facing an urgent change request, which is a modification of standard templates and dynpros.
The Task:
When I create a shopping cart via "Old Purchase Orders and Templates" I want the quantity field as an input field, so that I can change quantities right here, when adding items from the public template to the shopping cart.
The Business Case:
We get tons of bad user feedback, as the process as it is, is really time consuming, because first you chose items from the template and in the next step you have to change the quantities.
The html template involved is the:
SAPLBBP_PDH_SEARCH 4001
The corresponding dynpro is:
4001 in function group BBP_PDH_SEARCH
In the dynpro I see a quantity-field in the creen painter:
-QUANTITY in Table Control TC_SUBLIST_SC
in the html template I have:
`if (SUBLIST-ITM_TYPE[n].value != "HIER")`
 `SUBLIST-QUANTITY[n].value` `SUBLIST-UNIT[n].value`
I guess I need something like:
<input type="text" name="<SUB_WA>-QUANTITY" value="`SUBLIST-QUANTITY[n].value`">
How do I set up the input field? Help greatly appreciated!!!
Kind regards, Matthias Kasig
Message was edited by:
 Matthias Kasig

Hi,
in perform mark_read_from_web you have something like that:
MODIFY <sublist> FROM <lfs_sub_wa>.
this modifies your sublist with new values.
All you have to do is add to <lfs_sub_wa> quantity field.
in code:
lv_index = lv_index + 1.
 field-get 'SUBLIST-MARK' lv_index lt_mark lv_leng.
 IF sy-subrc <> 0.
 CONTINUE.
 ELSE.
 READ TABLE lt_mark INDEX 1.
 IF sy-subrc EQ 0.
 MOVE lt_mark TO <lfs_sub_mark>.
 MODIFY <sublist> FROM <lfs_sub_wa>.
 IF <lfs_itm_type> EQ c_hier AND
 <lfs_exp> is initial And
 lt_mark EQ gc_yes.
 MOVE <lfs_itm_guid> TO lt_sel_hier-guid.
 APPEND lt_sel_hier.
 ENDIF.
 ENDIF.
 ENDIF.
add something like this:
lv_index = lv_index + 1.
 field-get 'SUBLIST-MARK' lv_index lt_mark lv_leng.
 field-get 'SUBLIST-QUANTITY' lv_index lt_mark lv_leng.
 IF sy-subrc <> 0.
 CONTINUE.
 ELSE.
 READ TABLE lt_mark INDEX 1.
 IF sy-subrc EQ 0.
 MOVE lt_mark TO <lfs_sub_mark>.
 MODIFY <sublist> FROM <lfs_sub_wa>.
 IF <lfs_itm_type> EQ c_hier AND
 <lfs_exp> is initial And
 lt_mark EQ gc_yes.
 MOVE <lfs_itm_guid> TO lt_sel_hier-guid.
 APPEND lt_sel_hier.
 ENDIF.
 ENDIF.
 ENDIF.
Regards,
Marcin Gajewski

Defining a new quantity field in SD

Hi,
I added a custom Z....... field to VBAP table . I want
this field to be assgined to a user-defined CO-PA quantity field
so as to be accumulated for some analysis. However, when I run KE4M
(assign SD qty fields-CO-PA Qty fields) transaction, I can not
see my user-defined SD field in the available SD quantity
fields.
Is that possible to make such an assignment? or is there any other way to carry a custom quantity field from SD to PA?
thanks in advance
ihsan

hi mukund,
I have an append structure including some custom fields for characteristics and I can use them properly. and I added my custom quantity field of data type FLTP in this structure, however, it is not listed in ke4m. Do I need any other append structure for quantity fields.

Quantity field in Asset Master

Dear All,
We have created one Asset e.g. "Drawframe" which includes the total acqusition value of 10 Drawframes i.e. if 1 drawframe is of 1000 Rs/- then we have included 10,000 Rs (1000*10) in single asset "Drawframe".
Now my query is:
When I sell one drawframe then how would I be able account it in Asset accounting, because I have a single asset with combined drawframe values.
I saw quantity field in the Asset Master. Please let me know if the use of this field in my case.
Regards

hi
check out this SAP explanation for that field
Quantity
Quantity that the system manages on the asset
Use
For assets in which a base unit of measure is entered, you can enter a quantity when you post acquisitions and retirements. The system then updates the asset according to this quantity when you post, based on the debit/credit flag of the transaction posted.
In addition, you can already specify a quantity when you create a new asset master record. However, any quantity you enter in master data maintenance (such as 1) is added to any quantity that is entered in the acquisition posting.

Required Error Message for To Unrestricted Use field in QA11

Hi QM Experts,
kindly,suggest me for:
In QA11 i have made mandatory to To unrestricted Use field in Inspection Lot stock tab but it just pass an error message in only Inspection Lot Stock tab.I want to pass this same error message in Characteristics Tab also.so,what should i do for this?
Thanks & Regards,
Vivek Bhojak

Hi Vivek,
As far as I understand, if you have made quantity field for unrestricted stock mandatory in QA11 "Inspection Lot Stock" tab, then you can't post UD in "Characteristic" tab without entering any quantity there in the previous screen. Is it happening in the expected way or it is not working? If not working - then please check with your ABAP team!!
I am not very sure about the merit of the enhancement you are trying to achieve here. Reason being, for example, the inspection lot stock Quantity is 100 PC, and you put 10 PC in unrestricted Qty, then what do you expect for the rest of 90 PC? As UD may post 10 PC unrestricted and the remaining 90 PC may be in Q-Stock!!. I think, this is a challenge you may be facing technically & you should consider a new logic - "Unless at least one quantity field in 'to be posted' section for "Inspection lot Stock" tab is populated, the user can't apply UD code. Still this may not be a full proof logic as during UD, you still need to take care of the remaining stock quantity too.
I have already answered your other questions in the below thread - https://scn.sap.com/thread/3717344. Please refer it for further details, and close duplicate threads.
Thanks,
Arijit

How to use TRANSFER itabTO FILE if itab having quantity field

Hello,
i am using ''TRANSFER itabTO FILE'' for transfer records(itab) into unix file
 if itab having quantity field or currency field then it gives error.that it must contain
 char fields.
what can i do now?
Please tell me.............

Check this out.
TRANSFER
Syntax
TRANSFER dobj TO dset [LENGTH len]
 [NO END OF LINE].
Extras:
1. ... LENGTH len
2. ... NO END OF LINE
Effect
This statement passes the content of data object dobj to the file specified in dset. For dobj, you can specify data objects with elementary data types and flat structures. In Unicode programs, dobj must be character-type if the file was opened as a text file (this restriction does not apply to legacy text files). 
dset is expected to be a character-type data object that contains the platform-specific name of the file. The content is written to the file from the current file pointer. After the transfer, the file pointer is positioned after the data that was added. You can use addition LENGTH to restrict the number of characters or bytes transferred
In a Unicode program, the file for writing, appending, or changing must be open. Otherwise, a treatable exception occurs.
If the file was not yet opened in a non-Unicode programm, it is implicitly opened using the statement
OPEN DATASET dset FOR OUTPUT IN BINARY MODE.
as a binary file for writing. If the system accesses an invalid file, a treatable exception is raised.
The Influence of Access Type
The access type defined in statement OPEN DATASET has the following effect on the transfer:
A file opened for reading using FOR INPUT cannot be written in Unicode programs. In non-Unicode programs, TRANSFER writes in a file opened for reading using FOR INPUT in exactly the same way as a file openedfor changing using FOR UPDATE.
In a file opened for writing using FOROUTPUT, the system writes to the file from the current file pointer. If the file pointer is positioned after the current start of the file, the file is pre-filled with hexadecimal 0 from the start of the file to the file pointer.
In a file opened for appending using FOR APPENDING, the system writes to the file from the current file pointer, which is always at the end of the file.
In a file opened for changing using FOR UPDATE, the system writes to the file from the current file pointer. If the file pointer is positioned after the end of the file, the file is pre-filled with hexadecimal 0 between the end of the file and the file pointer position.
Note
Prior to release 6.10: If parts of a file were to be overwritten, it was only possible to write to a file opened for reading. This is not allowed in Unicode programs. As of release 6.10 and later, you can open a file for changing which is the recommended procedure also for non-Unicode programs.

Exit for CO02-FOR QUANTITY FIELD FOR THE LIST OF LINE ITEMS

Hi,
Can anyone just let me know the user exit to code the authority check for the quantity field in CO02 for the screen SAPLCOMK.
The quantity assigned for the list of items should not be changed by the user.
For this in which exit should i go and write the code?
Regards,
P.S.Chitra

CCOWB001 Customer exit for modifying menu entries
COIB0001 Customer Exit for As-Built Assignment Tool
COZF0001 Change purchase req. for externally processed operation
COZF0002 Change purchase req. for externally procured component
PPCO0001 Application development: PP orders
PPCO0002 Check exit for setting delete mark / deletion indicator
PPCO0003 Check exit for order changes from sales order
PPCO0004 Sort and processing exit: Mass processing orders
PPCO0005 Storage location/backflushing when order is created
PPCO0006 Enhancement to specify defaults for fields in order header
PPCO0007 Exit when saving production order
PPCO0008 Enhancement in the adding and changing of components
PPCO0009 Enhancement in goods movements for prod. process order
PPCO0010 Enhancement in make-to-order production - Unit of measure
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0013 Change priorities of selection crit. for batch determinati
PPCO0015 Additional check for document links from BOMs
PPCO0016 Additional check for document links from master data
PPCO0017 Additional check for online processing of document links
PPCO0018 Check for changes to production order header
PPCO0019 Checks for changes to order operations
PPCO0021 Release Control for Automatic Batch Determination
PPCO0022 Determination of Production Memo
PPCO0023 Checks Changes to Order Components
STATTEXT Modification exit for formatting status text lines
hi check your field where it is present
if it header then check with the description header most probably the first must be your exit

Adding excess quantity field in QA11

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