Chnage in Header text when changing the customer

Dear Experts,
When i change the customer in sales quotation all the text in header text fields remove. i want to retain this text while change the customer. Can anybody help me who can i retain the Header Text when i change the customer.
Best regards,

Hi,
Even it is the document text which is maintained by you in quotation,will be changed if you change the sold-to-party.
The text that is maintained either at the Header level or at the item level will be changed if you change the sold-to-party.
It is the standard setting in SAP.
Because Sold-to-party is the key field which controls the whole document.So if you change the sold-to-party means every thing will be redetermined.So that the text will be changed.
For maintaining the text as not changeable,in standard there is no setting.I think with ABAP coding it may be possible.
Ask you ABAPer to check whether there is any thing that will be used to check this text.
Regards,
Krishna.

Similar Messages

  • What's Impact of changing the customer Name(along with Bill To and Ship To) at the header level after book

    Dear All,
    Revision: 11.5.10.2
    We have a case where some of the orders we have created have incorrect customer name along with incorrect Bill To Ship To.
    All these orders are booked. And their Line Status is either Awaiting Shipping or Supply Eligible.
    What Impact of changing the customer Name(along with Bill To and Ship To) at the header level.
    Thanks,
    Helen

    Hi Helen-Oracle
    As said above there should not be an impact if the warehouse on the order before and after changing the customer, ship to and bill to remains same.
    Additionally, if the item on-hand qty is sufficient to reserve the item and there is no B2B internal requisition kicked off.
    As long as the above conditions are fine, I don't see any impact of changing the customer, bill to and ship to.
    Also, you can run a complete wing to wing cycle in case you really want to test the behavior of the system in such scenario.
    Please feel free to mark the response as helpful or correct if you think it is helpful and to help people easily find help and answered responses.
    Thanks
    Mirza Tanzeel

  • No change log is created when updating the customer master using LSMW

    Hi Gurus,
         I am a bit confused on why no change log is created when I use the LSMW to update the customer master. What I update is the customer partner of the customers. For example I have a sold-to 1000 then a customer representative (Z3) 50001, now when I use the LSMW to change the customer representative to 50002 it is correctly updated however no change log is found if you check for the changes on that specific customer. This is a bother for me since I want to send all the customer changes through IDOC and the processing needs to access the change log.
    Thank you.

    Hello,
    What process are you using object, BAPI, etc.
    Regards
    Waza

  • SPL block when changing the Address manually at Sales order level

    Hello all,  I hope every one doing well
    I am facing one problem in SAP system, when I am chanigng the Partner address at sales order level , system giving the SPL block , without screening even though the customer is a good customer.
    I checked in Img: GTS -> SAP Compliance Management->"Sanctioned Party List Screening" Service->Control Settings for "Sanctioned Party List Screening" Service->Sanctioned Party List Screening Strategy for Customs Docs tested with  as " Status check of unchanged Addresses( Partner Address) and New check of changed Addresses.
    I didn't find any difference. Sales order getting block for the above cases when changing the Address at Sales/Create document level.
    Please let me know  how to resolve it.
    Is it related to configuration  if yes how  ? pr
    do we  have any OSS Notes to Rescreen the Sales orders with compliace even though changing the Address at sales order level ( ship to party address changes like Name, city, email id, of fax )?
    or
    do we need to do the Enhancement for Rescreening when changing the ship to party adress (changes like Name, city, email id, of fax )
    manually at sales order level ?
    Thanks in Advance
    NVR

    hello Sameer,
    1. Whether your Embargo service is activated for the Country of Plant from which your order is getting shipped. -- Yes I have activated the Country under Embargo list.
    2. Whether the partner function for which you changing the county detail has been added in into the Partner group which is assigned to Embargo services.( GTS)-- Assinged the Sold to Party ( AG) for PGEMB2- Partner group
    3. Whether the country which u putting as Embargo has been maintianed under Embargo country list,
    - yes
    What I am doing exactly is , I am creating sales order with US customer master , but I am chaning the Country Key as Embargo country ( Ex: CU, SY, IR) at VA01 , or VA02 level Sales order header Partner tab level for Sold to party address ( changing only country key as embargo country) , not to ship to party  ( ship to party still US country key only), at that time system not blocking the sales order as embargo.
    please let me know if any once come across this sistuation..
    Thanks in advance
    NVR

  • How do I make a JTable's header sorting actually change the actual table?

    How do I make a JTable's header sorting actually change the actual table?
    Currently, I'm using
    table.setAutoCreateRowSorter(true);to allow the user to sort the table.
    However, I want to be able to load something based on the selected row's index. The problem is that when the table is rearranged, the change appears to only be local, in other words, the actual table isn't changing.
    For instance:
    index 0 "A"
    index 1 "B"
    index 2 "C"
    Sorted in reverse gives me
    "C"
    "B"
    "A"
    But C is still index 2 (instead of 0).
    Thanks in advance.

    Cross posted and answered in the Swing forum.
    [http://forums.sun.com/thread.jspa?threadID=5353865]
    I see this is not your first incidence of cross posting. In future, please post a question once only.
    db

  • Changing the custom XML for a flash chart dynamically

    Hello
    I am wondering if anyone has found a way to change the custom XML
    for a flash chart dynamically.
    For instance.
    On the www.anychart.com website their is a gallery with charts.
    I have studied one called "2Dlinetimechart. It has hours on the X-axis.
    When I view the XML for this chart.
    I found this enrty
    - <block color="0x0080C0" border_color="0x0080C0" name="Sales dept.">
    <set value="0" argument="0" name="00:00" />
    <set value="1" argument="0" name="01:00" />
    It uses the tag value to set the position on the X-axis. But the tag name to set the labels on the X-axis.
    I have not found a way to do this in application express 3.0.
    Therefore I wonder if I can change to XML dynamically, and build my own block based on the input I have.
    Or even build a chart, based on a xml that I create first then sends to the object that renders the chart.
    Hope this makes sence ?
    Ulf
    PS this is related to my question about
    http://forums.oracle.com/forums/thread.jspa?messageID=1887210?
    using dates on the x-axis.
    But would by nice to know a general method to rebuild the xml-file dynamically so I can change the chart within the limits of the xml-definition.

    String value = ResultSet.getObject("myfield").toString();
    String opvalue = "15";
    <OPTION Value=15 <%=((opvalue.equals(value))?"selected":"")%>>

  • Surcharge at the header level only to the customer in the sales document

    Hi guys,
    I have requirement to charge the surcharge at the header level only to the customer in the sales document, the condition type as well as the value should not be distributed to item level
    I have marked the condition as header. But still the value is copied to the item as well,
    If I mark the condition as Group condition, then it distributes the total value to each item in the document according to Qty
    Is there any other way, I could set up through config,
    Regards,
    Rao.

    Hi,
    In T.Code VTFL, check what is maintained for field Pricing Type. If it is B then change it to G or depending on your business select a suitable value.
    This should resolve your issue. Let me know in-case the issue still persisits.
    Regards,
    Rohan Gudavalli

  • ABAP Run time error when display the Customs Export declarations

    Hi,
    I'm receiving ABAP Run time error when display the Customs Exp. Declarations Under SAP Customs Processing -> Customs Processing - Import / Export -> Monitoring.
    Error messaging point to Function Module - /SAPSLL/CUHD_LOAD_SELECTION.
    While debugging we found that Primary Key of the below structures are not the same
    lt_corpar                              type      /sapsll/corpar_t
    lt_corpar_ht       type      /sapsll/corpar_k02_ht
    Does anyone has the SAP Notes or solution to this issue other than changing the structures manually. I'm not sure about the impact if i change manually
    Error message short details
    Termination occurred in the ABAP program "/SAPSLL/SAPLCUHD_SELECTION" - in
         "/SAPSLL/CUHD_LOAD_SELECTION".
        The main program was "/SAPSLL/CULO_DISPLAY_CUS_EXP ".
        In the source code you have the termination point in line 144
        of the (Include) program "/SAPSLL/LCUHD_SELECTIONU01".
    We are on GTS Release 8.0 and Support Package SAPK-80014INSAPSLL (Support pack level 14).
    Regards,
    Pradeep Maddi

    Hi,
    I have implemented SAP Note 1531799, but it hasn't resolved the current issue.
    For Our GTS instance, there are 2 Feeder Systems (ECC) attached, but document transfer in one of the system has not been activated. Both having the same partner functions ( We copied the sandbox into 2 different instances for different business Testings and now these 2 instances attached to GTS for testing). These feeder systems have different Logical system names and Logical system groups.
    Recently i have implemented SAP Corrections manually for one the issue, Please see below thread for the detail information
    Proforma Invoice not transferred to GTS
    After implementing the corrections, i have created Pro-forma invoice in ECC system. When i tried to display, i'm facing the ABAP Dump issues.
    Error details
    Runtime Errors         ITAB_DUPLICATE_KEY
    ABAP Program           /SAPSLL/SAPLCUHD_SELECTION
    Application Component  SLL-LEG
    You tried to insert an entry into table  "\FUNCTION=/SAPSLL/CUHD_LOAD_SELECTION\DATA=LT_CORPAR_HT". However, updating the unique table key "PRIMARY_KEY" resulted in a duplicate entry. The key concerned may be either the primary key or a secondary key.
    Regards,
    Pradeep

  • Fetch Sales order & item from Prod ord to TR Header text when staging mat

    Hello
    We have a need to see Sales order and item number in TR header text when selecting TR to be processed in transaction LB10.
    TR´s are created via transaction LP10. Is there any solution to get Sales order number from Production order to be automatically pasted to TR header text field when generating TR?
    SO & item is always available in Production order General data.
    Thanks for answers!
    -A
    Edited by: A_R_FIN on Feb 5, 2010 8:34 AM

    Hi,
    I hope the below link will help you.
    Help needed with BAPI_SALESORDER_CREATEFROMDAT1 parameters
    Thanks,
    Khushboo.

  • Changing the Customer no for unapproved project

    Dear Dina,
    A new project created with customer A and the project is in unapproved status...at this stage any possibilities to change the customer number to that project...for the same project number...
    or
    we need to end date the existing project and create new 1.
    please advice.
    thanks a lot n advance....

    Hi
    Using the form you could always add customers to the project with zero % of contribution.
    If you have a wrong customer assigned to a project, and you have not allocated funds from that customer agreement to the project, you are in a safe place. If you had allocated fund, enter a negative fund line for the wrong customer agreement, and baseline the funding, so it become zero.
    Now, even when the system does not allow you to update the customer percentage, you can do it directly on the database using TOOLS EXAMINE or SQL. Update the percentage of the wrong customer to zero, and the percentage of the correct customer to 100%. Since this is an intervention behind the forms, you should do it very carfully. Verify you are doing such update while no user is trying to baseline funding or revenue budget, and also that no one is running GDR or GDI on the same time.
    Dina

  • FM to change the customer address

    Hi Guys,
                 I am looking for FM to change the customer address.
    I found SD_CUSTOMER_MAINTAIN_ALL from here.. but the guys says its dumping..
    Can I get some source code with the FM.
    Thanks
    Senthil

    Use this.
    Data:gt_kna1   LIKE kna1  OCCURS 1000 WITH HEADER LINE,
           gt_bapiaddr1 LIKE bapiaddr1 OCCURS 1000 WITH HEADER LINE,
           gt_bapiaddr2 LIKE bapiaddr2 OCCURS 1000 WITH HEADER LINE.
    LOOP AT gt_kna1.
            CLEAR: gt_bapiaddr1, gt_bapiaddr2.
            READ TABLE gt_bapiaddr1 WITH KEY addr_no = gt_kna1-adrnr.
            IF sy-subrc NE 0.
              READ TABLE gt_bapiaddr2 WITH KEY addr_no = gt_kna1-adrnr.
            ENDIF.
            CALL FUNCTION 'SD_CUSTOMER_MAINTAIN_ALL'
              EXPORTING
                i_kna1                     = gt_kna1
                i_bapiaddr1                = gt_bapiaddr1
                i_bapiaddr2                = gt_bapiaddr2
                i_maintain_address_by_kna1 = 'X'
                pi_postflag                = 'X'
              EXCEPTIONS
                client_error               = 1
                kna1_incomplete            = 2
                knb1_incomplete            = 3
                knb5_incomplete            = 4
                knvv_incomplete            = 5
                kunnr_not_unique           = 6
                sales_area_not_unique      = 7
                sales_area_not_valid       = 8
                insert_update_conflict     = 9
                number_assignment_error    = 10
                number_not_in_range        = 11
                number_range_not_extern    = 12
                number_range_not_intern    = 13
                account_group_not_valid    = 14
                parnr_invalid              = 15
                bank_address_invalid       = 16
                tax_data_not_valid         = 17
                no_authority               = 18
                company_code_not_unique    = 19
                dunning_data_not_valid     = 20
                knb1_reference_invalid     = 21
                cam_error                  = 22
                OTHERS                     = 23.
            IF sy-subrc <> 0.
              MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno
              WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
            ENDIF.
          ENDLOOP.

  • Who has changed the Custom Field value?

    Dears,
    Need to know the information regarding how to fetch that who has changed the Custom field value from PWA/MPP.
    Example:
    There is a PDP (say ProjectInfo):
    There is a Custom Field added to that PDP (say Project Status = In Progress).
    Now for ProjectA, someone has checked out and changed the Custom Field "Project Status" from "In Progress" to "Closed".
    I need to fetch the information regarding who has changed that Custom field.
    In which direction should I move: Event Handlers, PSI???? Any other stuff?
    Thanks & Regards,
    Shravan

    Hi Shravan,
    I'm not a developer but I do know that you can use an event handler pushing the resource name and date in custom fields.
    Another way is to use a 3rd-party tool like
    FluentPro Audit Tool.
    Hope this helps,
    Guillaume Rouyre, MBA, MVP, P-Seller |

  • XD02 transaction to change the customer data for updating KNA1 table?

    Hi all,
    How can we use XD02 transaction to change the customer data for updating KNA1 table?
    Give the steps.
    Thanks in advance
    rk

    Hi KR,
    Why don't u use BDC to run XD02.
    With Regards,
    Zafar Ali

  • Adding an Attribute to a VO changes the custom properties of the existing

    Adding an Attribute to a VO changes the custom properties of the existing attributes of the VO.
    We had a requirement to add an extra column in the VO.
    We modified the underlying EO to include the new column from the table, and modified the VO as well.
    Jdeveloper was changing the custom properties of the existing attributes in the VO. Our fix was not working as expected.
    Could anyone please inform us:
    1. On what logic does Jdeveloper determine to modify the existing custom properties of other VO attributes.
    2. Can this behavior of Jdeveloper be controlled through any mechanism.
    Thanks in advance,
    Rahul.

    Hi,
    which version of JDeveloper and how to reproduce ?
    Frank

  • Changing the Custom Properties of Custom Webpart in Sharepoint 2013.

    Am working on a requirement , where i need to create a quick poll , for that i am using some Third party webpart,
    http://www.amrein.com/apps/page.asp?Q=5755    , this is the link of that Polling webpart , where the source code is not available.
    Question : where by default we have to open the edit properties of that webpart in UI and then can configure those properties. But am facing a requirement like there should be UI with textboxes ,like in a form view in a page itself , and
    after if we could enter those details, guess there is a button in a name " create a poll" ,
    So in a click event , i could add this third party  webpart to the page and now i need to change the custom properties based on the values we enter in the textboxes , how i can access the custom properties after if i got the instance of the that third
    party webpart in a page using splimitedwebpart manager programmatically....??
    Any One can guess this scenario...?? 

    Hi,
    If you use Third party web part, I suggest you contact the author of this web part to extend some custom requirements.
    From your description, my understanding is that you want to create a quick poll.
    Here are two solutions from codeplex with the source code for your reference. You can refer to the source code and customize your own solution base on your requirement. 
    Opinion Poll SharePoint 2010 Web Part
    https://opinionpoll.codeplex.com/
    SPUserPoll - SharePoint Poll Web Part
    https://spuserpoll.codeplex.com/releases/view/104374
    Best Regards
    TechNet Community Support
    Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
    [email protected]

Maybe you are looking for