Control through routine-sales

Hi,
Can I control field like VBAK-AUGRU through condition type reqiurement in pricing ?
My scenario is if one particular condtion type (say ZCM1) is using in credit memo Sales Doc. then a particular order reason should be accepted by system & for anyother it should throw error.
thanks in advance
Regrds
San

Hi san
You can use a routine for the condition type for which the customization is being done.
You can use the routine and assign to that condition type .
So you need to give the inputs and the logic to the ABAP'ers and accordingly they will create the routine .
Regards
Srinath

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Table control through screens

hello friends,
i was informed that i would be working on table controls through dialogue program,
if any one has a sample code for tabel control through screens,
plz post it here, so that , i can understand which command is to use for what, and what would be most common commands.
thank you in advance.

Hello,
Check this sample
**********      Trancsaction code- zrtc **********************
***********     Default Screen- 1000   ************************
PROGRAM ZRAVI_TABLECONTROL message-id zrtc.
*Displaying data from VBAP,VBAK and VBKD tables using table control
tables : VBAP,VBAK,VBKD.
controls : tab_cntrl type tableview using screen '2000'.
data : begin of it_sales occurs 0,
       vbeln like VBAP-vbeln,
       matnr like VBAP-matnr,
       erdat like VBAK-erdat,
       ernam like VBAK-ernam,
       auart like VBAK-auart,
       konda like VBKD-konda,
       kdgrp like VBKD-kdgrp,
       end of it_sales.
data : l_count type i.
*&      Module USER_COMMAND_1000 INPUT
*       text
MODULE USER_COMMAND_1000 INPUT.
case sy-ucomm.
when 'SHOW'.
    if VBAP-MATNR ne ''.
      select vp~vbeln vp~matnr vk~erdat vk~ernam vk~auart vd~konda
      vd~kdgrp into corresponding fields of table it_sales from
      ( ( VBAP as vp inner join VBAK as vk on vp~vbeln = vk~vbeln )
      inner join VBKD as vd on vk~vbeln = vd~vbeln )
      where vp~matnr = VBAP-MATNR.
   else.
       select vp~vbeln vp~matnr vk~erdat vk~ernam vk~auart vd~konda
      vd~kdgrp into corresponding fields of table it_sales from
      ( ( VBAP as vp inner join VBAK as vk on vp~vbeln = vk~vbeln )
      inner join VBKD as vd on vk~vbeln = vd~vbeln ).
   endif.
**   leave to list-processing.
**   *For testing the query
**   loop at it_sales.
**     write : / it_sales-matnr.
**   endloop.
** *End testing of query
     call screen '2000'.
   when 'EXIT'.
     leave program.
endcase.
ENDMODULE.                 " USER_COMMAND_1000 INPUT
*&      Module STATUS_2000 OUTPUT
*       text
MODULE STATUS_2000 OUTPUT.
* SET PF-STATUS 'xxxxxxxx'.
SET TITLEBAR 'Sales Document Information'.
ENDMODULE.                 " STATUS_2000 OUTPUT
*&      Module USER_COMMAND_2000 INPUT
*       text
MODULE USER_COMMAND_2000 INPUT.
case sy-ucomm.
    when 'BACK'.
      leave to screen '1000'.
    when 'P--'.
      perform paging using 'P--'.
    when 'P-'.
      perform paging using 'P-'.
    when 'P+'.
      perform paging using 'P+'.
    when 'P++'.
      perform paging using 'P++'.
endcase.
ENDMODULE.                 " USER_COMMAND_2000 INPUT
*&      Module GET_CTRL_SALES INPUT
*       text
MODULE GET_CTRL_SALES INPUT.
case sy-ucomm.
    when 'SAVE'.
    data : line_count type i value 0.
        modify it_sales index tab_cntrl-current_line.
        line_count = line_count + 1.
*      *VBAP,VBAK and VBKD tables
*           vbeln like VBAP-vbeln,
*           matnr like VBAP-matnr,
*           erdat like VBAK-erdat,
*           ernam like VBAK-ernam,
*           auart like VBAK-auart,
*           konda like VBKD-konda,
*           kdgrp like VBKD-kdgrp,
*      update VBAP set vbeln = it_sales
*       if sy-subrc = 0.message i001.endif.
         IF SY-SUBRC = 0 AND SY-TABIX > LINE_COUNT.
         MESSAGE E001 WITH LINE_COUNT.
*         STOP.
         ENDIF.
*LEAVE TO LIST-PROCESSING.
*WRITE : 'TABIX',SY-INDEX,'LINE',LINE_COUNT.
endcase.
ENDMODULE.                 " GET_CTRL_SALES INPUT
*&      Module FILL_TAB_CNTRL OUTPUT
*       text
MODULE FILL_TAB_CNTRL OUTPUT.
read table it_sales index tab_cntrl-current_line.
l_count = sy-loopc.
* leave to list-processing.
* write : l_count,tab_cntrl-top_line.
if sy-subrc ne 0.exit from step-loop.endif.
ENDMODULE.                 " FILL_TAB_CNTRL OUTPUT
*&      Module GET_MESSAGE INPUT
*       text
MODULE GET_MESSAGE INPUT.
*        if sy-subrc = 0.
*        message i001 with line_count.
*        endif.
ENDMODULE.                 " GET_MESSAGE INPUT
*&      Form PAGING
*       text
*      -->P_0189   text
FORM PAGING USING    code.
data : i type i,
         j type i.
case code.
    when 'P--'.
      TAB_CNTRL-top_line = 1.
    when 'P-'.
      TAB_CNTRL-top_line = TAB_CNTRL-top_line - l_count.
      message i001.
      if TAB_CNTRL-top_line le 0.
        TAB_CNTRL-top_line = 1.
      endif.
    when 'P+'.
      i = TAB_CNTRL-top_line + l_count.
      j = TAB_CNTRL-lines - l_count + 1.
      if j le 0.j = 1.endif.
      if i le j.
        TAB_CNTRL-top_line = i.
      else.
        TAB_CNTRL-top_line = j.
      endif.
    when 'P++'.
      TAB_CNTRL-top_line = TAB_CNTRL-lines - l_count + 1.
      if TAB_CNTRL-top_line le 0.
        TAB_CNTRL-top_line = 1.
      endif.
endcase.
ENDFORM.                    " PAGING
*&      Module INIT_CONTROL OUTPUT
*       text
MODULE INIT_CONTROL OUTPUT.
TAB_CNTRL-top_line = 1.
ENDMODULE.                 " INIT_CONTROL OUTPUT
**********************    flow logic of screen 2000 ********************
PROCESS BEFORE OUTPUT.
MODULE STATUS_2000.
module init_control.
loop with control tab_cntrl.
module fill_tab_cntrl.
endloop.
PROCESS AFTER INPUT.
MODULE USER_COMMAND_2000.
loop with control tab_cntrl.
field SEL module get_ctrl_sales on input.
endloop.
*module get_message.
******************** End of flow logic ************************
If useful reward.
VAsanth

Assignment of credit control area to sales area

Hi Friends,
What is the advantage of assigning credit control area to sales area when it is already assigned to the relevant company code ?
Regards
Mahesh.

hi,
Credit control area when assigned to sales area(sales orgd.cdivision) rather than company code, it will be more specific and relevant to track the credit record of the customer as he was assigned through the sales area where he is in.
And also to generate reports based on the sales area , this helps in ease to monitor the customer behaviour based on the materials.
Mohan
Award points if it helps.

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When I create Return Sales Order through BDC sales order doesnu2019t create.

Deal Guru,
When I create Return Sales Order through BDC sales order doesnu2019t create.
It shows created sales document number but when I display this document I am getting message Document is not in database.
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I have come across a situation where I don't want to delete a request from an infocube.
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Where is credit control Area in sales order.The field.??

Hi all
where is credit control Area in sales order.The field.??
Ahmed

Hi Sadhu,
You may get the wrong infomation if you only checking the credit control area for customer master.
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1.      Userexit
2.      Credit control area of the payer (XD03)
3.      Credit control area of the Sales Area (OVFL)
4.      Credit control area of the Company Code (OB38)
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Regards,
Smile

Is it possible to sell assets through a sales order

Hi,
Is it possible to sell assets through a sales order?
Kindly help me
Thanks
Supriya

Hi
The basic process are as under:
1. You need to create the asset as non valuated material
2. You need to define a pricing procedure for the sale of asset. This would enable you to create a commerical outgoing invoice as well as capture all the taxes involved.
3. You need to assign suitable revenu and tax accounts in VKOA
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     Revenue - Asset Sale Cr
     Sales Tax/Vat Payable Cr
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Revenue - Asset Sale Dr
    Asset Account Cr
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Thanks & Best Regards
Sanil K Bhandari

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Hi ,
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2.     If a value is maintained then for the Export control checks use ultimate destination country instead of the Ship-To country (step 1)
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Can anybody help ?
Thanks

Hi,
Exit Name Description
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
SDAPO001 Activating Sourcing Subitem Quantity Propagation
<b>Reward points</b>
Regarsd

Windows control panel routine to designate Elements 12 as my default editor does not list the program. It loaded OK and accepted the key. Your regular help line could not help. What to do?

Windows control panel routine to designate Elements 12 as my default editor does not list the program. It loaded OK and accepted the key. Your regular help line could not help. What to do?

Hi Robbie,
The editor program is NOT under the organizer path as you mentioned in your last message. The actual editor program is at the location I gave in message #1 i.e. as follows
"C:\Program Files (x86)\Adobe\Photoshop Elements 12\PhotoshopElementsEditor.exe"
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Control to view Sales Order Price for a user

Hi All,
I want to control to view Sales Order Pricing in VA03/VA02 for a Particular User,How can I do.
Is there any user Exit or BADi to control. Pls Advise.
Pranitha.

Hi
Create the objects in the same order. You need create objects that surely need a register in the SCCR (userexits and message VH609).
So, the steps are:
1.SU20
2.SU21
3.Message in SE91
4 AND 5. If you don't know ABAP, search an ABAP that helps you (you have the coding in correction instructions:
Program ID Object Type Object Name Program ID Object Type Object Name
LIMU REPS ZZAUTH01 R3TR PROG ZZAUTH01
LIMU REPS ZZAUTH02 R3TR PROG ZZAUTH02
LIMU REPS LV69AFZZ R3TR FUGR V69A
See the PDF file in the attachment too. For LV69AFZZ surely you need SCCR.
6. To achive that SAP_ALL see the new object.
Other question. Remember that when you mantain the authorizations in tcode PFCG, you mantain ACTIVITY (usually all, ie, *),
you can set one for each pricing procedure that you use, and level numbers (remember that if you see the level 20 in tcode V/08 for this pricing procedure you must write '020', related with alpha conversion, that the object doesn't understand).
I hope this helps you
Regards
Eduardo
PD: I forgot, see Note 1165078 - Authorization check for conditions or subtotals, that says:
A solution was previously only possible using the modification in Note 105621; however, a solution without modification
using a suitable implementation is now possible as of Release ERP 2005 EhP4 (SAP_APPL 604), which provides BAdI PRICING_AUTHORITY_CHECK_UI.
Edited by: E_Hinojosa on Jun 2, 2011 5:37 PM
Edited by: E_Hinojosa on Jun 2, 2011 5:39 PM

How to come true a constant temperature control through PCI 7344

I have one PCI-7344 to control three motors.I also need to come true a constant temperature control through 7344.
using "Analog Input"and "Analog Reference",is it possible to come true the control.
To come true it, what others I need?
Waiting for your answer!
Thanks
帖子被langtian在12-20-2005 08:58 PM时编辑过了

Langtian,
In general the PID control loop of the 7344 can be used for a wide
variety of control applications. You can use the analog inputs to
acquire the feedback signals and the analog outputs to control e. g.
torque, flow rates and so on. For temperature control the board seems
to be a bit oversized as temperatures typically change very slowly
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Please note that the "Analog Reference" Output can't be used for
control tasks as this is a static analog output fixed to 7.5 V which
can't be changed.
For more information about how to use NI motion control boards with analog feedback please refer to this link and to this document.
Best regards,
Jochen Klier
National Instruments Germany

Control through routine-sales

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