Additional Tab B in Sale Order VA01, Va02, VA03

Hi
I want to add some new fields in the (ADDITIONAL TAB B) Header.
The screen no is SAPMV45A-8309.
Now if i want to add the the field do i need to take key and do it.
If not then how can i add the new 'Z' fields in the this screen.

U can do it using Tcode: SHD0.
Pl. Search for similar threads

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BADI or Exit for Partner Change in Sales order VA01,VA02

Hi All,
Please provide me with exit or badi to change the partner details(sold to , ship to , bill to etc...) before saving the sales order.
I have tried to use 'MV45AFZZ' and treid to change XVBPA table but even though I update this internal table data is not getting updated into VBPA table of the database.
Please help me out in this.
thanks,
Ayesha.

Hi Valter,
My requirement is whenever i change ship to party in sales order , bill to and payer need to be redetermined from ship to instead of sold to (as the standard does). I am doing this in MV45AFZZ. But I can see them updated in VBPA.
But can see it in transaction as exit is triggering each time.
suggest an alternative....
thanks
ayesha.

PO attachments to Sales order (VA01/VA02)

Hi Experts,
Need you help again. I am trying to find the solution on how can we interface the documents (e.g. customer PO in PDF format) attached to sales order (Via services for object) to webportal?
I know how to attach the documents using GOS. But not through DMS. Even in any of these options, not sure where the attachments are stored and can extract it to pass on to webportl.
Kindly help. I have searched the forum and google, but did not find anything otherthan SAP DMS or GOS.
Thanks,
Ram.

dear, the best way i suggest is to use the DMS functions.
run t-code CV01N and look/play how you can attach a document.
you would search DMS forum. regards,
P.S.
look at some theory:
http://help.sap.com/saphelp_47x200/helpdata/EN/30/08a037b9e62417e10000009b38f889/frameset.htm

Change Material in sales order (VA01/VA02) after GATP execution

Hi All,
My requirement is to replace the Material no if confirm quantity is 0 after GATP execution.
Currently i am changing material no in USEREXIT_CHECK_VBAP. After chnaging material in this user exit, new material is replaced on screen. But when i press ENTER its not changing all the relavent data for new material (Like Material Description).
Also New Pricing is not carried out.
Is there any flag, through we can trigger all SAP standard process after i change material on user exit or is there anything to trigger SAP standard process again after changing material in user exit?
Thanks in advance.

Hi Valter,
My requirement is whenever i change ship to party in sales order , bill to and payer need to be redetermined from ship to instead of sold to (as the standard does). I am doing this in MV45AFZZ. But I can see them updated in VBPA.
But can see it in transaction as exit is triggering each time.
suggest an alternative....
thanks
ayesha.

Is it possible to add 'Additional Data C' tab in VA01/VA02/VA03

Hi All,
Is there any way or in config that we can enhance the VA01/VA02/VA02 with one more tab other than 'Additional Data B' tab.
i want to add 'Additional Data C' tab for a requirement.
Please give your valuable comments.
Thanks,
Jaffer Ali.S

Hi ,
It can't done for the VA01/VA02/VA03.
these are available for the .
V45A0001 Determine alternative materials for product selection --->The Description of this enhancement tell us that it determines the alternative materials for product selection. (i.e., If one material is not available what is the other material that has to be used as an alternative. So it is item specific).
V45A0002 Predefine sold-to party in sales document--->By Description we understand that we can predefine sold-to party in the sales document. (i.e., it is used to populate the field sold-to party through user-exit while entering the data. ) But our requirement comes after entering the data in the screen and save button is pressed.
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal---->Copy packing proposal Into Out bound delivery. This description implies that whenever we create a Delivery Order from Sales Order it copies the packing proposal Based on the already created Sales order. So, there is no chance for us to save the data while we create or change a Sales order.
We can't done.
Regards,
Bharani

Sales Order (VA01)- Addtional Data Tab B Request

Hi All,,
This is sales order(VA01) relevant and I have added the new "ZZFIELD" field in the "Additional data B" which i kept screen painter attributes check box chosen "Input Field" and Input "required".
When i am creating sales order(VA01), the moment click on "addtional data B" ZZfield become mandatory input field able to save sales order sucessfully after keying data. But user want's, after enter line item data which is material & qty , then cursor required to go additional data B which is mandatory field ZZFIELD. Right now, user enters line item material , qty and he is able to save it Sales order and cursor is not going or waiting at ZZFIELD in addtional data B Tab(unless and unitl he press Additional data B Tab) .
Is there any solution after user enter material and qty after clicking enter cursor should go "Additional data B" wait at "ZZFIELD"(as this mandatory field before sales order save) ?
If we dont go the Additional data B and save the document , it's not giving the message "Make an Entry required fields and it is directly saving the document.?
Any help is highly approciate ....
Below code written already:
Program:SAPMV45A screen :8459 put PBO code as per below:
Loop at Screen.
If screen-name = 'VBAP-ZZFIELD'.
if SY-TCODE = 'VA01' AND ORDERTYPE = 'ZSS'
    SCREEN-INPUT = 1.
   MODIFY SCREEN.
ENDIF.
ENDIF.
Best Regards
Kushal

Hi   Abdul ,
You dont have to do ny extra coding for the scroll bar once the no of fields increase with respect to the tsb screen area it will automatically have a scroll bar in it .
Hope it helps
Regards
Swapnil

Add new tab in Sales Order(VA01/02/03)

Hi All,
Additional Tab A and Tab B in Sales Order (header) are already used for other developments so I need to add a new tab in Sales Order header/item. (I have already updated the table VBAK/VBAP with the include structure).
Could anyone give the steps as to how I could proceed ?.
Thanks,
Kushi

Hi Kushi,
You can use screen 4459 or 4462 in program SAPMV45A which are the item additional data A or B tab to add your custom fields. In order to capture the data from this custom fields you can use user exit USEREXIT_SAVE_DOCUMENT_PREPARE OR USEREXIT_SAVE_DOCUMENT in program MV45AFZZ.
Please check this link for more information on sales order user exits.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Regards,
Ferry Lianto

Condition value getting changed when open the Sales order in VA02

Hi Experts,
i have creating Sales order manually in VA01, and for first line item of sale order, i have assigned value in custom field of additional tab B, to populate Condition value for condition type ZK01 and checked in VA02, VA03 same Condition value is there for condition type ZK01.
And created delivery document and billing document for newly created Salesorder.
When i have open the Sales order in VA02, then i am getting changed Condition value for conidition type ZK01 in bothe header and first line item and in VA03 there is no change in value.
Kindly let me know the user exit or any related programs to this issue.Thanks in Advance.

Hi Rajani,
this sound like VOFM -> conditions. Do you know which conditions are active during the determination?
Cheers,
Stefan.

Additional field in the sales order screen

I need some additional field in the sales order screen. There is
also no screen exit available for VA01. Can I use this
additional data B tab in header details by creating additional
field in it. Please tell me how to use this tab or how to get
different field in the sales order (header or item level).

Hi,
Yes. You can use this screen. For this either can modify the table VBAP with additional fields and put them on this screen.
You have to code your logic to save these values in the include MV45AFZZ. The subscreens you have to use for this are 4462 or 8459.
refer Screen exits - Urgent.
with regards,
Vamsi

Sale Order VA01

I trying to create sale order VA01 with reference of contract but contract not showing when I search.Can you guys help me to find out how to assign the contract to a sale order.
Thanks

Hello Sunil,
Contracts can be created in Tcode- VA41, Enter the document type according to your requirement. There are many kind of contracts such as quantity contract- QC, general value contract- WK1, Material related contract- WK2, Service contract - SC, Rental contract- RC or QP and master contract- GK.
Key in the required details and save the document. Create the sales order in VA01, click select with reference, you will find the pop up window where you will get six tabs, amonst em click on contract and enter the selection criteria and you will find your saved contract. If you want to change the quantity or value click on item selection which lets you to change the detail or else click on copy button.
This how it works. Let me know if you have any doubt.
Regards,
Jay

How can we add new fields in item customer detail B tab in VA01/VA02/VA03?

Hi all,
Anyone can suggest me, how we can add fields in item detail B tab of VA01/VA02/VA03 transaction.
1) How we can find the screen no and how we can add fileds in it
2) where we have to write the logic for these fields ( I mean in which include)
3) Is there any user exit or BADI for this
4) what is the procedure to do this enhancement .
5) How we can enhance menu bar
i am using ECC 6.0 version.
Please guide me in this .
Thanks in advance.

Hi,
You do not have to do extra coding for this. Just append the extra fields in the table VBAP and include these in the screen 8459 (Additional data A) or 8460 (Additional data B) of program SAPMV45A.
https://forums.sdn.sap.com/click.jspa?searchID=12244867&messageID=1939475
Regards
Kiran Sure

How can we change SALES AREA in our sales order (VA01) ?

suppose i have created a sales order in VA01 by taking a sales area BP01 01 00, and after saving, it generates a sales 0rder number.
but after creating, i realize that the customer i have taken in the sales order, is wrong.
we change the customer in the sales order via VA02, but the sales order is not accepting the customer because its(customer) sales area is BP01 02 00.
one way is to extend the customer for BP01 01 00.
but i need the sales area BP 02 00 in my sales order, how can i change the sales area from BP01 01 00 to BP01 02 00 in our sales order?
thanx in advance.

Hi,
After extending the customer all your can do is delete your earlier order and create a new order.
The sales order no generated previously by the system gets wasted/archived.
Regards,
Amit

Have to provide a popup when there is a Sales order change(VA02)

Hello,
I would like to know how to capture Sales order changes(VA02) through an enhancement. Based upon users changes which can be either a addition or deletion in sales order then I have to provide a popup. I am unable to find out whether Sales order has undergone a change or not. Field r185d-dataloss is alway having 'X' whether data has changed or not. System field SY-DATAR is not capturing any deletion is sales order.
I am using USEREXIT_SAVE_DOCUMENT_PREPARE but unable to check sales order is changed or not.
I need to provide popup after user clicks on Save. Tables CDPOS & CDHDR won't have current sales order change.
Thanks for your replies.
Edited by: harryibm on Dec 11, 2011 8:07 PM

I am using USEREXIT_SAVE_DOCUMENT_PREPARE but unable to check sales order is changed or not.
Donot do any changes and hit save. check if this routine is triggered if you are not changing anything.
In program MV45AF0B_BELEG_SICHERN there is a condition
IF R185D-DATALOSS = SPACE       FORCE_UPDATE   = SPACE     AND
       UPD_VBUK IS INITIAL        AND
       UPD_VBUP IS INITIAL.
The else part will only tirgger if its changed. The routine USEREXIT_SAVE_DOCUMENT_PREPARE is called in the else part.

How to create a Contract with reference to a Sales-Order(VA01) with a BAPI

Hi,
my name is Wadim and i need help.
My problem:
I am creating a sales-order(VA01) with the BAPI 'BAPI_SALESORDER_CREATEFROMDAT2'.
After that i have to create a contract(VA41) with reference to this order. I found the BAPI "BAPI_CONTRACT_CREATEFROMDATA" and it has the same interfaceparameters like the salesorder-bapi. but there are no parameters to get a connection to the sales-order.
Is it even possible to get a connection to a sales-order with a bapi???
thanks for help
regards mark
Edited by: Krapp Wadim on May 20, 2010 9:19 PM

Hi Wadim,
I have a similar requirement to create order lines in an existing contract with reference using BAPI_CUSTOMERCONTRACT_CHANGE. The order lines get created in the contract. However, the condition types from the order line which i'm referencing are not getting referenced and are not getting added in the Contract's line after referencing.
Did you come across any such issue ? If yes , could you suggest the solution ?
Regards,
Venkat.

Free goods Not determine in Sales order(VA01)

Hello Gurus,
As Iam Creating Sales Order(VA01). In the back end I have done each and every configuration regarding free good determination then also the system is not determine the free goods
Apart from that Iam going through Exclusive free goods.
So please give me the Solution where Iam missing.
Regards,
Sukdev.

Hello Gurus,
As Iam Creating Sales Order(VA01). In the back end I have done each and every configuration regarding free good determination then also the system is not determine the free goods
Apart from that Iam going through Exclusive free goods.
So please give me the Solution where Iam missing.
Regards,
Sukdev.

Additional Tab B in Sale Order VA01, Va02, VA03

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