Change ORDER after saving the corresponding DELIVERY

Hello SAP Experts,
i want to set the sign "Complete delivery" in the ORDER (VA02) automaticly after creating and saving of the corresponding DELIVERY (VL01N). How can i trigger this function in a user-exit of the delivery? Is there another option besides the user-exit?
Thank you for your attention
Andreas Burrichter

Hi Purnaneelu,
we had very few data to be uploaded......and was giving prob in background mode.
using foreground wud be time consuming.
but in error mode it didnt give problem...coz only if error occurs, it wud give pop up...so thankfully no error occured.
so i used error mode....and also wrote WAIT statement and COMMIT statement..
so that it used to wait for sometime and then commit and then proceed. also we did the upload synchronously.
maybe it used to take all data...and try to save it all at 1 time in asynchrounous mode...
had to try many combinations of settings....but finally it worked
Regards,
Radhika

Similar Messages

In Sales Order form populate charges field after saving the Sales Order

Can we populate Charges field in Sales Order form after saving the sales Order automatically.
The charges to be calculated based on the amount entered and the item selected in Sales Order.
In the Manual process it is done by hitting the Actions Button and then select the Charges.
The charge type would be "Freight Costs"

by using process_order API, I am able to update the charges field.

Pages is not saving document correctly. After saving the changes either do not appear or you can not open the file. The error is "not a valid format" I am in Pages '09 4.1 (923). I also use Parallels. Anyone having similar issues?

Pages is not saving document correctly. After saving the changes either do not appear or you can not open the file. The error is "not a valid format" I am in Pages '09 4.1 (923). I also use Parallels. Anyone having similar issues?

I'm not sure that Lion AutoSave feature apply to network servers.
I'm just sure that the Versions feature doesn't.
Yvan KOENIG (VALLAURIS, France) samedi 21 janvier 2012
iMac 21”5, i7, 2.8 GHz, 12 Gbytes, 1 Tbytes, mac OS X 10.6.8 and 10.7.2
My Box account is : http://www.box.com/s/00qnssoyeq2xvc22ra4k
My iDisk is : http://public.me.com/koenigyvan

BADI / User exit for Purchase order(ME21N) after saving the document

Hi expert,
I need the BADI / User exit for Purchase order(ME21N) after saving the document
This is for email sending after create the purchase order so PO document number will be the import parameter
pls help me
point will be reward
Regards,
Ganesh

Hi Ganesh,
Could you please share your solution?
Thanks.
Hoops
Edited by: Hoops on Jun 13, 2011 10:51 PM

Item category not change able after saving

Hi guys,
I have a problem (ECC 6.0).
After saving a sales order, I'm not able to change the item category for the added item after saving the document. It's some kind of service material (DIEN) to charge labour to the customer.
I found that if I maintain the MRP3 view with the strategy group 10, I'm able to change the category after saving. But as the MRP views are disabled for service materials (DIEN) and there's no need for MRP for service materials, I don't get rid of the problem.
Please help me to solve that problem.
Best Regards,
Florian

Normally If it is open sales order then you can able to change the item category provided manual item categories available in T Code - VOV4, if there are any subsequent documents are there then you are no longer to change the same.

Material list not showing after saving the sales document

Hi
any body can give the answer for this question : AFTER SAVING THE SALES ORDER MATERIAL LIST IS NOT SHOWING . Thanks in advance

Hi,
Go to Menu EDIT >> DISPLAY RANGE >> ALL ITEMS
Also set it on sales order document type in VOV8
Display Range - UALL
Kapil

Fields are still in EDIT mode even after Saving the Transaction in UI

Hello Experts ,
We are facing one problem in UI .
We have added the BLOCK " Subject" in Complaint transaction ( BT120H_CPL) .
We are able to fill the data in the fields for subject block like " Code, Code Gruppe etc, but even after saving the transaction these fields are in Edit mode .
Can anyone give some pointers/solution to this ?
Regards
VB

Hello,
if the fields are in Edit mode or closed is controlled by the attribute VIEW_GROUP_CONTEXT of the controller class (*IMPL).
There are also methods to change this VIEW_GROUP_CONTEXT depending on the requirement like "DISABLE_VIEW_GROUP_CONTEXT".
But as i understood you correctly you do not have a own developed view but a SAP standard view. In this case i would create a OSS-Message for the issue.
But feel free to do some debugging on this VIEW_GROUP_CONTEXT.
Best regards
Manfred

I have a keynote presentation that includes a significant amount of video. When I edit the keynote slides (not the video slides) how can I save the changes without re-saving the videos (because that takes a VERY long time)?

I have a keynote presentation that includes a significant amount of video. When I edit the keynote slides (not the video slides) how can I save the changes without re-saving the videos (because that takes a VERY long time)? I edit the presentation depending on the audience to which I am presenting.

If you add a new slide with just a text box (therefore a very small amount of data), to an existing presentation then save, Keynote will only save the new content to the file, it wont save pre-existing content as its already included in the file.
The time taken to "save" will be very much shorter than a "save as" when all of the existing content is saved again.

Account ID (HKTID) is not updating in MIRO after saving the Invoice

Dear Gurus,
While creating invoice in MIRO I have filled the House bank and Account ID fields in the payment tab. After saving the invoice the House bank is getting updated but the field Account ID is emptied so this account ID is not transmitted to the accounting documents.
Please share your ideas to get the Account ID.
Thanks in Advance
Krishna kumar. M

Hi Mukthar,
Thank you for your reply.
Both House bank and Account ID fields are there in BSEG table and MIRO screen as well. For example I can create manual invoice in F-43 with House bank and Account ID and both are updated in BSEG table. But in MIRO I have problem that document is posting only with House Bank not the Account ID.
In FBZP we have proper house bank configuration settings as well.
Your input is highly appreciated.
Thank you
Krishna kumar.

Invoice outputs are not printing after saving the document..!

Invoice outputs are not printing after saving the document. Eventhough we maintain all condition records not only that Processing log also it showed that it has been processed on some date. but customer not received the printout
Amar

hI,
GO TO IMG, SD, BF, OUTPUT CONTROL, OUTPUT TYPES, SELECT UR OUTPUT TYPE, GO TO DETAILS ICON AND ASSIGN THE VALUE "ISSUE OUTPUT IMMEDIATELY SAVING THE APPLICATION" FROM DROP DOWN DOWN LIST IN THE DEFAULT VALUES
AND ASSIGN THE RELEVENT PRINTER TO USER ID IN SU01 AND IN CONDITION RECORDS
REGARDS,
SK
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:07 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:08 PM
Edited by: Sadanandam Kasarla on Mar 16, 2009 12:10 PM

BADI after saving the billing document

Hi Experts,
Please tell me the BADI name which will be triggered after saving the billing doc
Here once the customer billing document will be saved, BADI will update the equipment master.
Regards,
Sandeep
Edited by: Sandeep Ballewar on Jul 1, 2010 11:49 AM

Hi,
Can anybody throw some light on below issue?
Regards,
Sandeep

I am using adobe photoshop cs6. I am facing a problem. When i save any image as "save for web". After saving image it show cropped. An image show many parts of the image after saving the image. Please help me. Thanks in advance.

I am using adobe photoshop cs6. I am facing a problem. When i save any image as "save for web". After saving image it show cropped. An image show many parts of the image after saving the image. Please help me. Thanks in advance.

Just go back in photoshop and use the Slice Select tool, then just click and select the slice and hit delete - if you're not sure which one is the active slice just right click and find the one that has the Delete Slice option.
It's possible you either added the slices by accident or if you received it from someone they just had the slices hidden. For the future, you can go to View > Show > Slices to display (or hide) slices.

Can anyone help me, I am trying to create courses using Captivate for Udemy, but even after saving the courses as pdf files, Udemy will not reconize them. NOw I am back to square one because according to Udemy techs, they do not support Captivate files.

Trying to create my courses using Adobe Captivate, but even after saving the files as a pdf it will not upload in Udemy. What can I do?

Yep, you lose all interactivity when publishing to video.
Udemy, Lynda.com, Total Training and other similar models are based on simple "watch the video to learn" type of consumption. The only real interactivity you get is an ability to pause, rewind, fast forward. Basically anything you can do with a video.
Cheers... Rick

Is there any user exit after saving the material doc

Hi,
Is there any user exit in the T-code:mb01/migo after saving the material doc,?I want to record some data when the doc is saved.
thanks,
lance

Hi
Please check <i>The enhancement MB_CF001, includes a function module that is called up immediately before the COMMIT WORK when a goods movement is posted.</i>
Regards
Ramakrishna

Table Maintenance Events - "Event 02 After Saving the Data in the Database"

Hi,
Can we identify the record marked for deletion in the "Event 02 After Saving the Data in the Database" ?
Thanks & Regards,
Esha Raj

Look at online documentation :
- [Event 02: After Saving the Data in the Database|https://help.sap.com/saphelp_nw04/helpdata/en/77/06b11859f511d2a6070000e82deaaa/frameset.htm]
. - [Internal Table TOTAL|https://help.sap.com/saphelp_nw04/helpdata/en/77/06b11859f511d2a6070000e82deaaa/frameset.htm]
. . - [Field Symbols <ACTION> and <ACTION_TEXT>|https://help.sap.com/saphelp_nw04/helpdata/en/77/06b11859f511d2a6070000e82deaaa/frameset.htm]
. . . - [Constants for Field Symbols <ACTION>, <ACTION_TEXT>, <XACT> and <XACT_TEXT>|https://help.sap.com/saphelp_nw04/helpdata/en/77/06b11859f511d2a6070000e82deaaa/frameset.htm]
Regards,
Raymond

Change ORDER after saving the corresponding DELIVERY

Similar Messages

Maybe you are looking for