Custom VKM1
hi guys,
There is a request to custom VKM1 by taking out the menu,button and check box. And user wants additional field to be included in the report output. Im able to copy ZRVKRED01, ZRVKRED02 and all include. However Im having problem to find how to take out the menu,button and check box. Can you advise me how to do that? Thanks.
Requirement:
1.take out menu, button, check box.
2.add additional field into the report. (not define yet, will discuss later with BSA)
Hi,
I see that this calls program RVKRED01 which you have copied as ZRVKRED01.
RVKRED01 contains
IF NOT flg_kkl IS INITIAL.
PERFORM reuse_alv_hierseq_list_display.
ELSE.
PERFORM reuse_alv_list_display.
ENDIF.
This calls the ALV function module where pf -status is set. You can set your own pf status by copying standard pf status from ALV.
Hope this helps.
ashish
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Hi !!
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Soraya CervantesI think we can't able to add any custom button directly to the transaction VMK1.
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Blocked SD documnet for customer with Overdue invoice
Hi All Expert,
I want to add the checking for create Sales Order using VA01,
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Can you check all the settings one by one? You can refer this link [Step by Step Credit Management Configuration : SAP : Check List|http://sap-f2.blogspot.com/2009/08/step-by-step-credit-management.html]
2. [credit management|http://sap-img.com/sap-sd/credit-management.htm]
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In order sales have items with Schedule line category = 'CN' ( VBEP-ETTYP ).
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In REM, normally, the supply elements are Planned orders, not Production orders.
There can be many reasons that MD04 does not have enough 'supply' (such as production or planned orders) to cover the demand (such as sales orders). These reasons can be technical (a failure of the software of some kind) or logical (a business process or procedure was not followed properly, or there was some policy that required the demand to be un-covered) For details of these, consult with your local Planning department.
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SiddaramHi Credit block is not a physical entry like you see in delivery block and billing block. If a customer is blocked for credit it is controlled by status tables (VBUK, VBUP) and SAP does not provide any drop down entries for reason of credit block with field in the sales order.
If you want to see the list of Sales documents with delivery block or billing block you can run report VCUST. This report is available from ECC 5.0 version onwards.
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VKM1-- Released from Credit Block...But unable to delivery
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We have credit check activated at sale order level. Due to credit limit, few of sales order blocked for delivery. As of now confirm qty is zero ony.
We have increased credit limit and released sales order from credit block through VKM1 and got successfull messages saying "Sales Order has been released".
But in Sales order, at Header level, its still showing credit block against delivery and unable to make delivery. ( Confirm qty is zero only). Here i am just checking whether block removed or not from VKM1.
Kindly explain and confirm the above process is correct or not.
Guide us the cycle how to release zero confrimed qty SOs.
Regards,
VenkatHi Venkat,
It is Right to use VKM1 because where ever i faced this issue a lot while doing PGI in the Outbound Delivery.
just go to VKM1 and give the customer number and Sales Organisation and Distribution channel and Press Execute Button.
The Specific Row of Data which displays your Sales Order Number and Outbound Delivery Number.
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Thanks & Regards,
S.Saravanan.
Sap SD - Team.
Edited by: Saravanan Sambandam on May 28, 2008 9:21 AM
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