Additional Screen In Sales Order

Hi All,
I want to add some more fields in the sales order Additional screen A and B. So how can i proceed about it. Is there any Screen exit is there or do i have to take access key and change the screen by addign the fields.
Thanks In advance.
Thanks
Ku

SAPMV45A,4309 <<<<Additional Data A
SAPMV45A,4312 ><<<<Additional Data B
INCLUDE MV45AOZZ. " User-modules PBO
INCLUDE MV45AIZZ. " User-modules PAI
i hope the screen exit you are looking for additional Data Aand Data B screens.
if so check the above includes.
You need to have access key inorder to change.
Thanks
Seshu

Similar Messages

Screen /user exit for additional screen on sales order header

Hello sir's,
can anybody help me for this query---
Screen /user exit for additional screen on sales order header.
exit name.
Thanks in advance,
Vikram

Hi,
SAP has provided screen modification. This you can do on "Additional data B" screen at both header and line iteam level.
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 ( this is the screen exit at header ) or SAPMV45A 8459 ( this is the screen exit at item ) as user exits. There few more exits you will have to code to get this screen works. The are,
MV45AOZZ - PBO module of screen
MV45AIZZ - PAI module of screen
MV45ATZZ - Global data definition for user-exit.
Check this link for more info regarding user-exit in sales docs.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/frameset.htm
We have alredy implemented this solution at line item level. Let me know if you have any question.
Regards,
RS

Additional tab in sales order-incompletion log

Hi
We have added additional tab in sales order at item level...
But when we try to put the some fields which are available in the additional tab into incompletion log,we are not able to select the respective screen name...
How to add that additional tab in the screen name of incompletion log..
We could give field name,table name,but screen is not availble,,in incompletion log...
When we did recording it gave us fcode as T14 (screen name)
Can u tell us how to bring that screen in the incompletion log
Regards
Sudha

Hi
We have added customised fields in item level table VBAP and include these in the screen 8460 (Additional data B).
We need to bring these fields in incompletion log..Tell us what screen we should give in incompletion log config...

How to hide variant configuration screen in sales order

Hi Friends,
Could you please help : how to hide variant configuration screen in sales order for a configured material
Ranjan

Hi
The very purpose of VARIANT CONFIGURATION is to for this material these are the characteristics available
In this you choose one characteristic then these are the values available
If you make a choice then this is the price
Means Maruthi car is the product
Say 800
Alto
Zen
These are characteristics
In this you choose say black, cherry red, white these are the values
When you put a sales order for Maruthi car then if it is 800 black colour then price is X
if it is 800 white colour then price is y
So that according to the choice of the customer the pricing and other details are fetched
Why do you want to defeat the very purpose of VARIANT CONFIGURATION
Rather than listing out of the whole product list the system simplifies the thing
Without that popup variant configuration is meaningless
Regards
Raja
Edited by: ramanathan raja on Dec 11, 2008 3:48 PM

How to hide the Condition types in item condition screen in Sales Order ?

Hi Experts,
We got new requirement from the Client. Pricing Condition types are ZZBG, ZPBG, ZPBA, ZFSG, ZBDG and ZBHG part in Pricing Procedure. These condition types have Condition records. These need to be hidden in Item conditions screen in Sales Order but other status of the conditions remain unchanged. Pleas provide me the solution earliest How this we can achieve in a best way.
Best Regards,
Srikith

Hi Srikanth,
You can achieve this using CONDITION EXCLUSION.
Maintain Condition exclusion for first condition type its Exclude the condition types which are below to that.
You must set a condition exclusion indicator for the price. You can do this in two ways:
If you want to set the condition exclusion indicator a follows then you specify it:
1..for all condition records of a condition type (e.g. with condition type PR00) when defining a condition type in SD Customizing
2.for an individual condition record (e.g. only for material 4711) in the detail screen of a condition record (in the Condition exclusion field)
Hope this will helps you
Dasaradha

How can i update a field in "Additional A "in sales order

dear all
I have stuck to update a filed in Additional A in sales order .Can any one tell me how can i reach this additional A through SPRO?.
Yeasin

there are two additional A fields one is at item level and second is at header level.
if u want to add field in additional a header level then go to Sales and Distribution ==> Master Data ==> Business Partners ==> Customers ==> Sales ==> Maintain Reserve Fields In Customer Master.
and if u want to add field in additional A Item level then go to Logistics - General ==> Material Master ==> Settings for Key Fields ==> Data Relevant to Sales and Distribution ==> Define Material Groups .
Thanks & Regards,
Ratish

Transfer addition information from Sales Order to Production Order

Hi,
In MTO we need to transfer addition information from sales order to production order, such as OUTER DIAMETER and INNER DIAMETER of the product.
Regards,
Ahmed

Hi Ahmed,
Specific information from sales order in MTO process if you want to pass onto the production order then as suggested by expert production memo can be used.
Follow below steps.
Select the item in the sales order and Goto -> Item -> Text as displayed below
Create a production memo by specifying the language key as displayed below.
Once you create production order against the sales order - In production order you can see the text maintained. CO02-Menu Bar - Header -Production Memo
Thanks & Regards,
Ramagiri

Sales document - std variant - screen variant -sales order ?

Dear SD experts,
We have assigned a variant in sales document type through VOV8, which is doing the job of WBS element mandatory field at account assignment level while creating sales order thru VA01.
Now I have requirement that the item level WBS element also mandatory field while creating sales order thru VA01 in addition to above head level.
For this I have modified the the Variant thru SHD0 and made the Item level mandatory, but this modification is being affected to all the line items, which are not being filled with data, so if I have to use one line item, the rest of line items have WBS element as mandatory and it is not allowing the order to save.
Kindly suggest solution how to ensure that the line item which is being filled is only applicable the said WBS element mandatory.
Please help.
Thanx in advance
Regards
Srihari

hi
yes, this is one we are using as of now. but still we want if anything else thru SHDO transaction.
suggested solution, can save the sales order if user not gone to the edit incompletion log or ignored. this needs lot of user discipline unlike the mandatory field.
thanx once again,
regards
srihari

Userexit/Badi for vendor or enduser addition/change in sales order creation

Hello Gurus,
I need a userexit/badi that gets triggered on the addition/change of partners in sales orders
I need to make some validations when the user adds/changes the vendor or
enduser in the sales order creation.
I tried many exits that I could find from forum but they were not able to asist.
Any help would be much appreciated.
Thanks in Advance,
Sumit.

Well, if all else fails, USEREXIT_MOVE_FIELD_TO_VBAK will definitely be called when you change partners... but of course it will be called much more often than at only partner changes. Still, internal table XVBPA shows the current partners, so you could compare its content with the earlier state of the table to recognize a partner change you're interested in.
Strangely, the usual Y-table (YVBPA) is not populated, not sure why, otherwise the comparison would be even easier.

Fast Entry Screen for Sales order

dear gurus
Is there any fast entry screens avaliable for creating sales order
regards
Sanil Tony

Hi
I have same requirement before but what i found that there is no such fast entry screen is available for Sales order creation.
You have to get help of you ABAPer to create a BAPI which is small program. You have specify the text file in which all your required values for Sales order is maintained.
i have successfully used this functionality
Regards
Happy Surana

Custom Logic addition to display Sales order Report

Hi Gurus,
I need the list of sales order which are open on the given date.
I have copied the Standard Transaction VA05 to ZVA05N and added a custom field 'Open at key date' to enter the date.
Now my requirement is : I need the list of sales order which are open on the given date.
I am not able to find the logic/data flow for this case.
How to fetch the data ? how will be the data flow ? Which tables should I use ?
please help me out.
Thanks,
-Naren
Edited by: narenovernet on Oct 13, 2011 12:19 PM
Edited by: Csaba Szommer on Oct 13, 2011 8:53 AM

Dear ,
You can use the tables VBAK & VBUK
VBUK has field for completion status.
In the selection of your Zreport, select DATE / SALES ORDER TYPE
based on the above selection system will fetch the values from VBAK and input the same in VBUK with COMPLETION STATUS = OPEN.
The same list displayed will give you the list of open orders on the key date.
Thanks & Regards,
Hegal K Charles
Edited by: Hegal . K . Charles on Oct 13, 2011 1:39 PM

Create additional field in sales order item and copy to purchase order item

Dear SAP Gurus,
I am hoping that someone could help me by providing me with how to implement the following 2 requirements in the SD order and in the purchase order.
1. I am wanting to add a custom field to the SD sales order item copying a value from the vendor customer master.
2. I then want to add a custom field to the purchase order item and copy the value from my custom field in 1. to this new custom field..
Can you please advise how I would go about implementing the above requirements? I am assuming that there are exits to allow me to implement these 2 requirements.
Many thanks
Henry

Hi,
For the first requirement you can use the USEREXIT_MOVE_FIELD_TO_VBAP in report MV45AFZZ.
For the second, as I think that you will create a RFQ you can try to use the enhancement MEREQ001.
Regards,
Eduardo

Mat. No. require in Selection screen of sales order reference

Hi Team,
When we create an order (Credit memo) with reference to billing document, the sytem give the material description in the Selection List. My question is how we set Material No. instead of Description in the selection list.
Thanks
AT

Hi Murali,
Thanks for the answer, but there is no material no. available in the selection list. Kindly try to credit request (CR) with reference to the billing document. There is only Item, Description, Billing date and Billed quantity.
Thanks,
AT

Header Conditions Screen in Sales Order

Hi!!,
The issue is related to the fact that all the calculations are correct but the way it shows the prices at header and Item conditions screen is different.
We mostly have Item pricing and the schema of the Pricing Procedure is such that it has group of conditions types like Base Price, Discount, Surcharges, Freight, taxes . After each of those condition types there is subtotal which have been assigned to the standard KOMP KZWI1-6 .
On the Item condition screen every price including the one coming from condition type and one which flows to the subsequent subtotal is properly seen but when it comes to Header Conditions screen the Subtotal 1 which is Base Price Subtotal is showing zero.The Base Price condition type though comes with the correct amount(FYI - The base Price Condition Type is a Price Condition).Surprisingly all the other subtotals like the ones for Discount and surcharges are seen with the respective condition types with correct amounts.
The final total though is again correct.
Can anybody tell why does it behave this way...Is it standard SAP function?
Helpful answers would be handsomely rewarded.
Thanks/Ani

Hi,
Do you have any user exit implemented, normally this not the standard behaviour, my experince is that the behaviour will be changed due to user exit.
Regards,
Murali

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).
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.

Additional Screen In Sales Order

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