Additional data to be sent in manage order

Hi All,
I have to send an addition data at the header as well as line item level at the time of updating an order.
In B2B application, when I am updating an order I am additing data in respective business object.
HeaderData headerData = isaBOM.getOrder().getHeaderData();
//setting the value for header in headerData
ItemList itemsdata = isaBOM.getOrder().getItems();
// setting value for items in itemsdata
In log.debug I can see the data getting passed from front end to java layer, but no data is getting passed to badi in backend.
Can anyone help me in this?
Thanks.
Regards,
Rupali

Hi,
isaBOM.getOrder().getHeader().addExtensionData("Name","Value");
or
isaBOM.getOrder().getHeaderData().addExtensionData("Name","Value");
Use the above and when you update your order you will be able to populate this values in CRM_ISA_BASKET_CHANGEHEAD Function Module.
Regards,
Sateesh Chandra

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Additional Data's WBS Element of Work Order

Hello,
I need to fetch the Additional Data's WBS Element for work orders (PM module) and then also apply the change functionality to it.
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Can someone help me on that?

Hi,
Please use the following steps as reference:
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6.Choose SAP_ALL and adopt reference.
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12.Here click on Cancel full authorization
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14.Choose say Display and save
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Reward points if useful.
Regards

Sale Order additional data B.

Hi,
I have created 2 z fields in sale order additional data b at item level.
but when user is entering any data in that field,same data is getting displayed for all line items.
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hi,
in PAI usercommand module
use loop endloop for internal table which store item level data
loop at item level data
user command module
endloop.
in module driving program .
module
read table it_issue index tab_ctl-current_line transporting no fields.
if sy-subrc = 0.
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regards
deepak.

Mandatory field in sales order additional data tab

Hi,
I have added an extra field in additional data tab of sales order.
How can i make this field as mandatory for certain sales organisations ?
TIA

since it's conditional, I think I would add code in SAVE_DOCUMENT_PREPARE subroutine in MV45AFZZ, based on transaction code, prior values (YVBAP) and current values (XVBAP), and issue an error message, allowing user to return to the screens displaying Item table control, when the field is not properly populated.

Screen compression problems in sales order additional data b screens

When i enter va01 for the slaes order he screens are:
SAPMV45A8309, Sales Document Header - User Exit Header
SAPMV45A8459, Sales doc. Item - User exit item
Use screen painter to change them. (transaction SE51)
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very urgent pls.....
regards
subba

Thanks for your reply , Actually i am calling 9801 sub screen with table control on to 8459 sub screen(sapmv45a program)
still the problemm remains the same. I am using the code as below.zie,z01,zia are all modification groups to hide the boxes in the 8459 screen, pls check my code and revert back   urgently urgently.....
PROCESS BEFORE OUTPUT.
                           Verarbeitung vor der Ausg
    MODULE ZZ_GET_TEXT.
   MODULE ZZ_FIELD_SETTINGS.
CALL SUBSCREEN ZZAUDIT INCLUDING 'SAPMV45A' '9801'.
PROCESS AFTER INPUT.
   CALL SUBSCREEN ZZAUDIT.
MODULE    ZZ_FIELD_SETTINGS OUTPUT.
LOOP AT SCREEN.
Determine main grouping based upon mod group 3 field.
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      WHEN 'ZIA'.                    " Orbit /interface architecture.
        PERFORM ZZ_FIELD_ZIA.
      WHEN 'ZIE'.                  " ERI interface.
        PERFORM ZZ_FIELD_ZIE.
      WHEN 'Z01'. " Generic -Relevant for all interfaces potentially.
        PERFORM ZZ_FIELD_Z01.
    ENDCASE.
Handle display of contract versus other doc types.
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IA related Doc Type - Hide ERI fields
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ELSE.
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      WHEN 'ZAU'.                " Audit Toggle Related
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User exit for additional data B for sale order item .

Hi., all
my client requirement is
( This business requirement will make the Last Price for a given item be visible during order entry. )
u2022Retrieve & display during order entry, the most recent unit price given to a customer for a specific item, from the Billing data.
. Display the Last Price under Additional Data B Screen
add new field (last extended price) in additional data b screen.
after that 1.     Using the Sales Order Material Number (VBAP-MATNR), Sales Order Sales Organization (VBAK-VKORG), Sales Order Distribution Channel (VBAK-VTWEG), Sales Order Division (VBAK-SPART), Sales Order Sold-to Number (VBPA-KUNNR for VBPA-PARVW=u2019AGu2019) to access the Billing Items By Material Index Table (VRPMA) and specify a billing date (VRPMA-FKDAT) of less than 60 days from current Sales Order requested delivery date (if specified at header VBAK-VDATU or at the schedule line level (VBEP-EDATU). This will result in all the billing documents where the Sold-to bought the item but isnu2019t completely refined as of yet. Retain the billing document (VRPMA-VBELN), item (VBPMA-POSNR), and billing date (VRPMA-FKDAT) in a temporary table to pass to number 2 as the input.
2.     Use the billing document (VRPMA-VBELN) and item (VRPMA-POSNR) to read the Sales Document Partners Table (VBPA) where the partner function (VBPA-PARVW = u201CSHu201D) and the Sales Order Ship-To (VBPA-KUNNR for VBPA-PARVW=u2019WEu2019) to select ONLY billing documents that are for that given ship-to location. This filters out only billing documents relevant for that ship-to location.
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how to achive this ?

Hi Chakravarthy,
use the Exits provided in SAPMV45A -includes MV45*ZZ and screen exits as well 8309 8310 8459, 8460. Just be sure to
use zznnnnnn include in the SAP provided forms instead of coding directly in the forms.
You can check below user exits:
MV45ATZZ :For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
MV45AOZZ:
For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
MV45AIZZ:
For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
MV45AFZZ and MV45EFZ1:
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Reddy

Use of customer group 1, 2 , 3, 4, 5 in Sales order Header Additional dat ?

Hi,
Can somebody explain the Use of customer group 1, 2 , 3, 4, 5 in Sales order Header ? Is it only meant for reporting?
Thanks

Try:
Sales and Distribution -> Master Data -> Business Partners -> Customers -> Sales -> Maintain reserve fields in customer master
Help to this topic says:
There are reserve fields in the customer master record which are not used in the standard system. They are available for use and are as follows:
Customer group 1 (View: V_TVV1 Field:KVGR1)
Customer group 2 (View: V_TVV2 Field:KVGR2)
Customer group 3 (View: V_TVV3 Field:KVGR3)
Customer group 4 (View: V_TVV4 Field:KVGR4)
Customer group 5 (View: V_TVV5 Field:KVGR5)
You can find the fields in the customer master record under the sales and distribution data in Sales. Choose additional data under Environment.
It is advisable to change the field description (Data elements KVGR1 to KVGR5).
This is described in the system modifications in the Reserve fields unit of the customer master record:
Reserve Fields in Customer Master
Record
In this step you maintain the valid entries for the individual views.
Did this help you?
Greetings
Martin

Additional Data A in Sales order Item....

Hi,
Where to Configure fields(Material Group1,Material Group 2) in Additional data A in Sales Order Item level??? so that user can select it from Dropdown list.
Any impact on Busines Process???
Regards,
Amol

Hi Amol,
The path for configuring these material groups is:
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No,It willnot have any impact on the business process at all.
Regards,
Krishna.

How can I create User Entered Additional Data Points in Credit Management?

I currently have a requirement to create additional data points in Credit Management (11i) that require a data analyst to input the value so that the score can be calculated.
For example: Does customer have a Qualified Audit Report?
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I was able to add an additional data point and the case folder was assigned to an analyst, however when opening the case folder to input the missing data, the additional datapoint was not included in the case folder. Does anyone know what I may have missed in the setup?
Data Point was defined as follows and added to a checklist called TEST.
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Edited by: sphelps on Sep 22, 2011 8:29 AM

The setup described above was correct. The datapoints did not show up in the case folder until the next day. I am assuming that maybe the changes required a bounce or a background process of some sort.

Additional Data B in Sale Order Header / Item

Hi Friends,
Thanks in Advance.
Can we incorporate RADIO BUTTONS Logic in Additional Data B Screens. For me it is triggering Error, i am using ECC 6.0
Regards:
Sridhar.J

Answered by OWN.
Regards:
Sridhar.J

Manage "Additional data B" in VA01 and BAPI_SALESORDER_SIMULATE

Hi all ,
I'm implementing a new field in VA01 custom screen named "Additional data B" in this field in the user exit "userexit_pricing_prepare_tkomk(sapmv45a)" a value in table KOMK .
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Hello, hello.
It is very important that your VBAKKOZX append have the same fieldname as your VBAK extension ZZ fields !!
-VBAK extension for VBAK-ZZTYPE and VBAK-ZZSTATUS -
- (count field length in BAPE_VBAK)               -
clear: extensionin.
extensionin-structure        = 'BAPE_VBAK'.
extensionin-valuepart1(10)   = quotation_doc.
extensionin-valuepart1+10(4) = change_header-quot_status.
extensionin-valuepart1+14(4) = change_header-quot_type.
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Erik
Edited by: Erik Hoven on May 22, 2008 9:17 AM

Need to update WBS element in Additional data tab of an order

Hi all,
I have a custom program -> which creates service order against notification. My program uses BAPI_ALM_ORDER_MAINTAIN to create orders.
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Even i could not go for BDC as the order number at this point is not created.
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Dear Senthil,
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Maybe your requirement matching.
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I have to add custom fields at item level in transaction VA01/VA02.
Is access key required to add fields to additional data screen i.e 8459 ?
Is there any way to do this without using access key ?

Hi ,
Try for any User Exit or BADI available for the tcodes.
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Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
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Lakshman.

Adding new fields to additional data B screen in sales transaction

Hi All,
I have a requirement like this I need to add 3 input fields and 1 push button(select oppurtunity) in additional data B screen of sales order transaction.If I click on this button I want geneate one pop up dialog box just like as search help box and I should be able to search data for these 3 fields data based on some 4 input fields data?How can I acheive this?I can add button and what I have to write the code in PBO and PAI of this screen?Please some body help me in this regard.
Regards
Mahesh

Hi friend,
In SAP we can add few fields from maintain reserve fields. Please go through it;
Maintain Reserve Fields In Customer Master
There are reserve fields in the customer master record which are not used in the standard system. They are available for use and are as follows:
Customer group 1 (View: V_TVV1 Field:KVGR1)
Customer group 2 (View: V_TVV2 Field:KVGR2)
Customer group 3 (View: V_TVV3 Field:KVGR3)
Customer group 4 (View: V_TVV4 Field:KVGR4)
Customer group 5 (View: V_TVV5 Field:KVGR5)
You can find the fields in the customer master record under the sales and distribution data in Sales. Choose additional data under Environment.
It is advisable to change the field description (Data elements KVGR1 to KVGR5).
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Reserve Fields in Customer Master
Record
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Additional data on relationship between two objects

Hi
We have a requirement to capture additional data on a relationship between two objects. The data to be captured are custom fields that are unique to the relationship between the objects and not specific to either of the objects.
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b) Is there any documentation on this (thus far I have only received info on how to enhance infotypes which I don't think is relevant???)?
If this can not be maintained is there any other suggestions on how to deal with this scenario?
Any assistance will be appreciated.
Regards
Liezl

Hi everyone
Thanks for everyone who tried to assist us with this. I am happy to report that our in-house guru's have found the answer. So, for anyone who is interested:
In programme MP100100 you have a screen 6000 which is a customer enhancements screen. We set up two in-house function modules for the PBO and PAI with its own screen and added an append structure to PAD31 to add the fields required. In the configuration, we then specified PAD31 as the substructure with screen 6000 and then also specified our own PBO and PAI function modules. The parameters required for screen 6000 is set up within our own customer screens.
Hope this will be helpful to someone - it certainly seemed to open up some doors for us!
Regards
Liezl

Additional data to be sent in manage order

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