CRMD_BUS2000115 - Issue in item overview

Hi ,
When entering an emg order(trx: CRMD_BUS2000115)  the sales agreement is not populating like it
should for the item level.  When you look at the header overview tab, you can see the agreement is populated, but when you look at the item overview tab for the products, the agreement is not populated there.  This agreement should be auto-populated with the same agreement number from the header.
Please let me know how to achieve this.
Regards,
Mallika

Hi,
Thanks for replay.
Where should i add this FM?
Thanks,
sunitaB

Similar Messages

  • Getting error when creating a RFQ in MM module" create rfq item overview"

    Hi,
    i am a beginer in SAP administration, users are getting this error message and i have done all my research and not able to resolve this issue.
    This error i am getting when creating a RFQ in MM module and when trying to save the screen "create rfq item overview" then it gives me a pop up box message " SAP SYSTEM MANAGER: WORK PROCESS RESTARTED, SESSION TERMINATED".
    Here are the details of teh system
    SAP Version :ideas 4.7
    Database :Oracle
    OS : windows 2003
    Module user is working on MM
    user working on it is a Super user with all the permissions
    SAP is configure to run under the  European date and decimal format.
    I have never done any database administration on it, it is a new install and has been rarely used.
    User creates a RFQ and when he tries saving it , seems like for the first time after either restarting the macine or restarting the service it might work and at time it might not, this is a very sporadic error and most of the times it crashes out with the message "sap system manager:work process restarted, session terminated" and kicks the user out of the session.
    Below are the details of the error message from ST22 :
    name of the runtime error : system_core_dumped
    below are the details of the error message and its resoltion as suggested by sap help :
    ========
    Runtime Errors         SYSTEM_CORE_DUMPED           
           Occurred on     01.02.2008 at 07:52:19
    Process terminated by signal " ".                                             
    What happened?
    The current ABAP program had to be terminated because the                     
    ABAP processor detected an internal system error.                             
    The current ABAP program "SAPLCLSC" had to be terminated because the ABAP     
    processor discovered an invalid system state.                                 
    What can you do?
                                                                                    Make a note of the actions and input which caused the error.                                                                               
    To resolve the problem, contact your SAP system administrator.                                                                               
    You can use transaction ST22 (ABAP Dump Analysis) to view and administer      
    termination messages, especially those beyond their normal deletion           
    date.                                                                               
    Error analysis
    An SAP System process was terminated by an operating system signal.           
                                                                                    Possible reasons for this are:                                                
    1. Internal SAP System error.                                                 
    2. Process was terminated externally (by the system administrator).           
               Last error logged in SAP kernel                                    
                                                                                    Component............ "Taskhandler"                                           
    Place................ "SAP-Server server1_DEV_00 on host server1 (wp 1)"      
    Version.............. 1                                                       
    Error code........... 11                                                      
    Error text........... "ThSigHandler: signal"                                  
    Description.......... " "                                                     
    System call.......... " "                                                     
    Module............... "thxxhead.c"                                            
    Line................. 9555                                                                               
    How to correct the error
    The SAP System work directory (e.g. /usr/sap/c11/D00/work ) often             
    contains a file called 'core'.                                                                               
    Save this file under another name.                                                                               
    If you cannot solve the problem yourself, please send the                     
    following documents to SAP:                                                                               
    1. A hard copy print describing the problem.                                  
       To obtain this, select the "Print" function on the current screen.         
                                                                                    2. A suitable hardcopy prinout of the system log.                             
       To obtain this, call the system log with Transaction SM21                  
       and select the "Print" function to print out the relevant                  
       part.                                                                               
    3. If the programs are your own programs or modified SAP programs,            
       supply the source code.                                                    
       To do this, you can either use the "PRINT" command in the editor or        
       print the programs using the report RSINCL00.                                                                               
    4. Details regarding the conditions under which the error occurred            
       or which actions and input led to the error.                                                                               
    System environment
    SAP Release.............. " "                                                                               
    Application server....... " "                                                 
    Network address.......... " "                                                 
    Operating system......... " "                                                 
    Release.................. " "                                                 
    Hardware type............ " "                                                 
    Character length......... " " Bits                                            
    Pointer length........... " " Bits                                            
    Work process number...... " "                                                 
    Short dump setting....... " "                                                                               
    Database server.......... " "                                                 
    Database type............ " "                                                 
    Database name............ " "                                                 
    Database owner........... " "                                                                               
    Character set............ " "                                                                               
    SAP kernel............... " "                                                 
    Created on............... " "                                                 
    Created in............... " "                                                 
    Database version......... " "                                                                               
    Patch level.............. " "                                                 
    Patch text............... " "                                                                               
    Supported environment....                                                     
    Database................. " "                                                 
    SAP database version..... " "                                                 
    Operating system......... " "                                                 
    User, transaction...
    Client.............. " "                                                      
    User................ " "                                                      
    Language key........ " "                                                      
    Transaction......... "ME41 "                                                  
    Program............. "SAPLCLSC"                                               
    Screen.............. "SAPMM06E 0320"                                          
    Screen line......... 71                                                       
    Information on where termination occurred
    The termination occurred in the ABAP program "SAPLCLSC" in "EXECUTE_SELECT".  
    The main program was "SAPMM06E ".                                                                               
    The termination occurred in line 131 of the source code of the (Include)      
    program "LCLSCF2G"                                                           
    of the source code of program "LCLSCF2G" (when calling the editor 1310).      
    =============
    i even tried increasing the dialog processes but with no use.The same error occurs.
    I appreciate every one of help i can get, i am working on a deadline which is tomorrow evening to resovle this issue, any kind of help is highly appreciated.
    thanks
    mudessir.

    Hi Mudessir,
    With the help of ABAP'er try the following.
    1. open the program 'LCLSCF2G' from SE38.
    2. Keep a break point at line no: 131.
    There is 'END SELECT' statement which is getting failed at line no 131 in the program.
    Try to analyse the SY-SUBRC at that point.
    If your technical consultant can't solve this, write to SAP OSS (service.sap.com).
    I have searched SAP OSS, there are other situations, but your case is not there. So write to SAP if technical consultant can't solve it by debugging the program.
    Regards,
    Madhu.

  • PO Screen Layout change, Addition of one column in Item Overview screen!

    Hi All,
    I have one typical requirement where in user wants to add one column in the Item overview screen, example "Reason for ordering" which is there in Item Detail under Retail Tab!
    Can anyone suggest, How can i get this done? and also i want to know if  there is any possibility to add this field at header level??
    please let me know if i'm not clear in describing the issue...
    Suggestion and solutions would be rewarded & appreciated,
    Thanks in Advance..
    Regards,
    Siddaram

    hi,
    Check sap note 458591..
    Regards
    Priyanka.P

  • Price field is not becoming invisible from the item overview of SRM quote

    Hi All,
    I am facing a very unique problem . I need make certain fields invisible in the SRM quotation . One of them is the price field at the item level.
    I have used BBP_UI_CONTROL_BADI for the same. However the field is NOT becoming invisible from the item overview. It is becoming invisible from the item detail but NOT from the item overview.
    Is it because the field is defined as display only in the code ?
    I have implemented note 1062639. Other than this price field I am able to make all other fields invisible from the item overview.
    Code :
    IF iv_fieldname eq 'BBPS_BID_UI_ITEM-PRICE'.
            cv_invisible = 'X'.
    ENDIF.
    IF iv_fieldname eq 'BBPS_BID_UI_ITEM-PRICE_UNIT'.
            cv_invisible = 'X'.
    ENDIF.
    Does anyone have any suggestion as to how to solve the problem ?
    Regards,
    Ajali Sen

    Dear Poster,
    As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
    Best Regards,
    SDN SRM Moderation Team

  • Expand Table Control with Fields for Purchase Order Item Overview

    Hi Gurus.
    Hereu2019s something easy for you, I hope/ think. We just want to additionally show the field u201CMFRPNu201D in the purchase order item overview. See structure MEPO1211 for the table control.
    How can we do this? Is it possible without a modification? Is there anything to pay attention to?
    Lot's of questions, because we donu2019t find any complete solutions yet. It seems there are no official SAP suggestions for this issue.
    Thanks in advance!
    Regards
    Patric

    Is there no one out there who can answer my question?

  • MIGO - Item Overview Field Columns

    Dear all,
    I've an issue on my company's Dev system whereby in the standard MIGO transaction screen, the Item Overview section (the middle table) seems to be missing columns starting from "Material Short Text" all the way until before "Text" column. Meaning, upon entering the MIGO screen, you'll see "Text as the first column under the Item Overview section.
    May know if there's any setting within SPRO to unhide or bring back the original layout? I've check the enjoy selection field settings under Inventory Management but none seems to be affecting the Item Overview section.
    Thanks.
    Steven

    Hi,
    See any variant is saved and used in  MIGO screen .OK. Now use t.code in MIGO, at "Item Overview" level,  you will get a button as "Configuration" at the right end of the table {This button is mix of YellowBlueWhite colours}. Click  "Configuration" button , you will have small pup-up screen and again click Administrator ,now you will have another pup-up screen.  Check  "Material Short Text" (GOITEM-MAKTX) is made as invisible by selecting check box, if yes, then remove check box & active.
    Regards,
    Biju K

  • ME22N Item Overview - Field of Netvalue Display.

    Hi Experts,
       When Executing Me22n the netvalue field (MEPO1211-NETPR)  in the Table control of Item overview is not displayed in the production server. But it is displayed in the quality server. We could not understand the issue.
    Please advice what  action to be takeN.
    Regards
    sudheer

    hi
    good
    i think there must be some configuration difference between Quality Server and the Production server, so when you r passing the data that is displayig in the Quality Server is not displaying in the Production Server.
    Consult your MM functional consultant to check the configuration of the production server.
    thanks
    mrutyun^

  • Deliver Plant on Item overview tab of VA01, VA02, & VA03

    Hello -
    We have an issue when we create a sales order, the field RV45A-DWERK found in the header section of the Item Overview tab is not populated.  The ship-to partner has a deliverying plant setup on the customer master.
    Once we start entering material on the sales order the item plant field VBAP-WERKS is populated with the delivering plant from either the material master, customer info rec, or the ship-to customer master.
    We would like to have the deliver plant at the header section populate with the deliver plant to start with. 
    We are currently on ECC6 SP4.
    Thanks,
    Matthew Fee

    Dear all,
    I came across this thread because I had the exact same requirement.
    I was able to implement this requirement in two different ways:
    1. Populating VBAP-WERKS in user exit MV45AFZB
    FORM USEREXIT_SOURCE_DETERMINATION
    *>>>MET@ROFF 11.12.2012 - Set VBAP-WERKS based on user parameter
    *  DATA: lv_param_value LIKE  USR05-PARID.
    *  DATA: lv_werks LIKE VBAP-WERKS.
    *  DATA: lv_werks_aux LIKE VBAP-WERKS.
    ** Clear value
    *  CLEAR: lv_param_value, lv_werks, lv_werks_aux.
    ** Get parameter from user data
    *  SELECT SINGLE parva INTO lv_param_value FROM usr05
    *         WHERE bname = sy-uname
    *         AND   parid = 'WRK'.
    *  lv_werks = lv_param_value.
    *  SELECT SINGLE werks INTO lv_werks_aux FROM t001w
    *         WHERE WERKS EQ lv_werks.
    *  if sy-subrc = 0.
    *    VBAP-WERKS = lv_werks.
    *  endif.
    **<<<MET@ROFF 11.12.2012
    2. Populating RV45A-DWERK in user exit MV45AFZZ  (Better solution)
        FORM USEREXIT_MOVE_FIELD_TO_VBAK
    *>>>MET@ROFF 11.12.2012 - Set RV45A-DWERK based on user parameter
       break rf-mteixeira.
       IF svbak-tabix = 0. "Create header
         DATA: lv_param_value LIKE  usr05-parid.
         DATA: lv_werks LIKE vbap-werks.
         DATA: lv_werks_aux LIKE vbap-werks.
    * Clear value
         CLEAR: lv_param_value, lv_werks, lv_werks_aux.
    * Get parameter from user data
         SELECT SINGLE parva INTO lv_param_value FROM usr05
                WHERE bname = sy-uname
                AND   parid = 'WRK'.
         lv_werks = lv_param_value.
         SELECT SINGLE werks INTO lv_werks_aux FROM t001w
                WHERE werks EQ lv_werks.
         IF sy-subrc = 0.
           rv45a-dwerk = lv_werks.
         ENDIF.
       ENDIF.
    *<<<MET@ROFF 11.12.2012
    I hope this may help other consultants in the future.
    Regards,
    Moisés Edgar Teixeira

  • SORT BUTTON ON PURCHASE ORDER ITEM OVERVIEW IS NOT WORKING

    Gentlemen
    We have recently upgraded our system from SAP R3 4.6 to SAP ECC 6.0. After the upgrade we have noticed an issue in transactions ME21N, ME22N, ME23N; despite the u201CSortu201D button on the item overview is available, itu2019s not working. It doesnu2019t sort (ascending or descending)  material, material text or any another column.
    Please let me know if there is a sap note to adjust this mistake or another advice.
    Thanks
    JM

    To fix this:
    Goto Personal settings --> Basic settings --> Item overview: "Check" Item overview as grid control.
    Once grid control is active, you should be able to sort columns.
    Hope this helps-

  • Adding a new column to item overview screen 4900 in sales order transaction

    Hi All,
    I want to add a new column to refer to a custom field in screen 4900 ( Item overview screen ) in sales order transaction. Please suggest appropriate exit or BADI for the same. Give all steps to do the same.
    Thanks in adavance.
    Jawahar.

    Hi
    As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
    Regards
    Eduardo

  • How to add column in the item overview screen (4900) in sales order?

    Hello Experts,
    I have a requirement to add a column (Field - Size/Dimensions - MARA-GROES) in the Item Overview Screen (4900).
    Is there any provision for that? Any enhancement or screen exit or so?
    Quick response will be appriciated.
    Thanks in advance.
    regards,
    hp

    Hi
    As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
    Regards
    Eduardo

  • Custom field in item Overview and TCVIEW maintainance

    Hi All,
    We have two Z fields appended to VBAP table. As of now we are displaying these dields in additional data B tab of VA01/02/03.
    However, now our requirement is to move these two fields from additional data b to item Overview table where all the line items are displayed.
    If we click the table control icon which is in top right corner and click the administrator button we will se the current field catlog settings however we dont find our custom fields in this list.
    We tried to add these fields in TCVIEW table maintainance generator but these fields are still misssing from the field catalog list.
    Please let me know if i am missing some thing here OR you have other work around for this.
    Regards
    Amit.

    Hi,
    We are facing same problem. Did you add the custom fields in the table control of VA01/02/03.
    If yes could you please let me know?
    Thanks in advance,
    Shravan G.

  • Grouping issue vouchers items in an invoice

    Hi all
    I'm developing an inventory and sales system , I have a master detail form for issue vouchers issued to customers, the master block contains the columns voch_no (issue voucher no) and the customer_no from issheads table and the detail block contains voch_no, stock_code,quantity and price colums from isslines table.
    Each customer may have more than one issue voucher, and each issue voucher may have more than one item.
    I have another form, the invoice form (also a master detail just like the issue voucher).
    What i hope to do is when the user creates a new invoice for a specific customer, he shouldn't create the invoice items himeself, but he should select some issue vouchers that belong to that customer (better to be multi select), then the invoice items will be created automatically to get the sum(quantity) grouping a line for each item by stock_code,price.
    The issue voucher numbers related to each invoice should be saved in a table for later updating.
    my question is :
    1-Should i create a new table that contains all the nmbers of the issue vouchers related to the invoice no ?
    2- how can i handle this in forms builder ?, should i create a new form, or can i achieve this in the invoice form itself and how?
    Please help

    Thank you!
    You're probably right, I might be talking about a feature of the sistem I'm using. Actually I'm not sure if I have access to database but probably not, I work at Xerox in Brasil and would like to know a little bit more about Oracle, with out have to ask my boss all the time. I work with record receipts of different species have lost much time trying to find repeating items on invoices. Sometimes we have interface issues, some items don't go to WIS (warehouse information system) after it registers on Oracle, so we have the physical part but it's not in the report storage
    My boss once told me he would teach me a way to see items of an invoice (repeting or not) after it registers on Oracle, but he is too busy, so I'm trying to find out by myself. If it helps, the systems responsability is Oracle applications - OSPD and my security group is standart.
    I'm sorry if my english is not that good I feel that my words seem a little confusing to you...
    Did you understand what I mean? Hope you did, and hope you can help.
    Thanks once again for your interest in helping me I really aprecciate it.
    Regards,
    Maria Carolina.

  • Creating Variants in MIGO to block tree display in item overview

    Hi,
    I would like to know how to create Screen Variants in MIGO to hide the Tree display from the Item overview block.
    Also I wish to know how to set this variant as default settings. Because of this, user will not be able to even view the the sub-parts during GR.
    I am looking for this,  to prevent users from removing the sub-parts which are under that parent part.
    So they can be allowed to display only during display of document.
    Would be more thankful if you can send the detail steps to [email protected]
    Thanks,
    Pri

    Hi gurus,
    Can I have your advise on how to proceed for the below setting up of Screen variants in MIGO?
    Appreciate your response !
    Will sure reward for useful tips !
    regards,
    pri

  • Additional field in view "item overview" VA01

    Hi,
    I want to add an additional field to the view "item overview" (SAPMV45A Screen 4900).
    It's the field vbap-knuma_ag and it's actual not included in tab control of Screen 4900.
    How can I do that ? 
    Is that a modification ?

    Hello Mr. Schöpferle,
    have you received any feedback or have you found a solution on your own?
    I have exactly the same request and I do need to avoid a modification.
    Thank you
    Karin

Maybe you are looking for

  • PDF Viewer zooms toolbar on Ctrl-Shift-=

    In the builtin PDF viewer, Ctrl-"-" and Ctrl-"=" are used for zooming. However Ctrl-Shift-"=" seems to be interpreted by firefox and zoomes the page it displays as a whole, including the PDF toolbar. The variants without shift work as expected also c

  • Alias tables do not show more than 9 fields of the same type in a Command

    Hi there, In Crystal Reports I have a Command to query a database, this works fine and returns what I need, but in when you add more than 9 alias's and and then Select more thatn 9 fields of the same type it does not show any more them in the Field E

  • Accessing Oracle Lite on Palm

    How can I access throught JDBC in a Oracle Lite database running on Palm?

  • How to create IDOC

    <b> HI ,    USING ALE I WANT TO TRANSFER MATERIAL DATA , FOR THIS I HAV CREATED THE RFC PATH FOR RECEIVER AND SENDER . USING MATMAS I transfered it  , But I want to create an idoc for this , Is there any way to create an idoc for any data transfer .

  • Drill that opens result in new window?

    Is it possible to change the default drill behavior for OBIEE? I need drill to open the result in a new window.