Additional field in Network Confirmation
Dear All,
Is it any solution to add another field in network confirmation ? CN25 .
Please advice.
CHeers,
Nies
Hi Nies,
What kind of additional information they want to record? Please be more specific.
There is a Text field, you can use that, other wise long text option is also there. But if you use the long text , it will not appear in the std. reports.
Regards,
Praveen.
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We are implementing Self Service Procurement, Classical Scenario.
During the Confirmation of Goods in Self Service Procurement, we need an additional field 'Quantity in Delivery'.
We used SAP Note 672960 to display the field at the Screen under Item Level tab, however, we are getting a dump which says u2018Field symbol has yet not been assignedu2018. Along with that we are not able to get the value for this field.
Please help to get the dump corrected and to find a way to fetch the value for this field.
Thanks
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Field symbol has yet not been assignedHi Gaurav,
Please check whether you have added the same custom field in the structure INCL_EEW_PD_ITEM_CSF.
Please go through the following blog to find the steps involved in adding the custom fields.
/people/nanda.kondagunta/blog/2006/10/23/how-to-create-custom-fields-in-srm
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Is it possible to have or to add an additional field in VF01? We would like to insert additional input field which is the delivery receipt date but we do not know if its possible and how it can be done.
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EllicecHi,
Is this date entered manually?
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You may activate the Proof of Delivery functionality.
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Many thanks!Hi Tanya ,
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Hi Experts,
In order to add additional fields to standard report i copied the code into zreport but i am unable to add additonal field into report because the code is looking so complex.
standard report:AQZZ/SAPQUERY/FKF1============
or
sapmenu->accounting->financial accounting->accounts payable->information system->reports for accounts payable accounting->master data->S_ALR_87012087-Addresslist.
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First check whether these three fields are available in the text elements area.
Please write your code in the subroutine %comp_ldesc.
Repeat the code for your three new fields
perform ldesc(rsaqexce) using 'G00010000X010 00 A1'
%txt1 %txt2 %txt3 'LFA1-LIFNR' LFA1-LIFNR 'LFA1-LIFNR'.
read table %textpool_langu into %textpool_langu_line
with key ID = 'I' key = 'A01'.
if sy-subrc is initial. %txt1 = %textpool_langu_line-entry.
else. %txt1 = %txt_unknown.
endif.
So this subroutine will give you the basic list. Now Program is creating ALV with this basic list. So I think you don't need to worry about that. Please have a thorugh look at the code over this perform, and write accordingly.
I think this is enoogh.
Please update if you got the solution, which will be informative for others.
regards,
Antony Thomas
Edited by: Antony Thomas on Jul 27, 2010 7:57 AM -
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Hi,
From which table field, I can confirm the PO has done invoice receipt. and in case of that with reference a PO, I have done the IR, but it was reversed, which means PO has not done invoice receipt.
For this case, I don't want to read table EKBE to retrieve the invoice number, the read table RBKP to judge if there is a reverse IR for it.
If there any status table field which indicate if the PO has done invoice receipt.
Many thanks,
AriesHi Raj,
For invoice receipt and credit memo, EKBE-BEWTP is all set with 'Q', so if there is reversed invoice. Also you can retrieve data from EKBE. But actually the PO also needs a invoice receipt. So it can not meets the requirement.
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How to add additional field to the existing report
hi,
report name is RHXPE_EXPIRED_QUALI
if u execute report alv list is genereted with like this.
object type, id of related object, object name, object type, id of related object,last name, first name like this
where can i get these field descriptios in the prigram becoz many perform ststements r there. i want to add additional field text.
program is:
CORRECTIONS
DATE CORRECTION NOTE AUTHOR DESCRIPTION
09.03.2001 0388404 XSC Wrong list output for multiple Os
05.06.2001 AL0K023393 0410219 Lud Wrong keydate for search with
Pchbegda and pchendda.
30.01.2002 S6BK000033 0491055 TS Report: RHXPE_EXPIRED_QUALI
doesn't provide a spool list.
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TABLES : pchdy.
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INCLUDE rhpeini0.
TABLES
DATA: objects LIKE hrsobid OCCURS 1 WITH HEADER LINE.
VARIABLES
DATA: subrc LIKE sy-subrc.
DATA: orgeh_text LIKE t777o-otext.
SELECTION SCREEN
objid
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PARAMETERS:
pchplvar LIKE p1000-plvar NO-DISPLAY, "plan version
pchotype LIKE pchdy-otype NO-DISPLAY. "objecttype
Objid
rhx-f4-objid-data.
SELECT-OPTIONS: pchobjid FOR pchdy-objid_str NO INTERVALS.
Search
PARAMETERS:
pchseark LIKE pchdy-seark. "matchcode object plom.
SELECTION-SCREEN END OF BLOCK b1.
Objecttime
SELECTION-SCREEN BEGIN OF BLOCK b2 WITH FRAME TITLE text-001.
PARAMETERS: se_begd LIKE p1000-begda DEFAULT sy-datum, "'19000101',
se_endd LIKE p1000-endda DEFAULT high_date.
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h_events LIKE dynp_rhpp-gen_train, "with training sugg
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AT SELECTION-SCREEN.
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START-OF-SELECTION
START-OF-SELECTION.
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WITH pchbegda = se_begd
WITH pchendda = se_endd
WITH h_qual = h_qual
WITH h_events = h_events
AND RETURN.
WHEN 'X'.
SUBMIT rhpe_expired_quali
WITH pchplvar = pchplvar
WITH pchotype = pchotype
WITH pchobjid IN pchobjid
WITH pchbegda = se_begd
WITH pchendda = se_endd
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WITH h_events = h_events
TO SAP-SPOOL.
ENDCASE.
END-OF-SELECTION
END-OF-SELECTION.Hi,
I think you need to show more programs.
you said, the report program is 'RHXPE_EXPIRED_QUALI', but you upload 'rhpk_find_pers_with_expired_qu' program.
usually, ALV field is modifyed in 'PERFORM fieldcatalog_modify', if you use Functional ALV.
Try to search 'fieldcatalog function', you will find easy.
Regard,
SY Kim -
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