Customer subscreen on the PO item detail tab ( ME_GUI_PO_CUST)

I use the BADI ME_GUI_PO_CUST added customer subscreen ( new TAB) on the PO item detail. if PO order type is NB , the TAB can show both me23n and me22n . if PO order type is UB , the TAB can show ME23N , but can't show ME22N . Please Help, thanks.

Hi,
In PBO Logic of whicehver screen is called we can check if sy-tcode = ME22N/23N and hide all the fields/make it display only as per requirement so that user sees an empty screen/display only fields in customer tab ....using
loop at screen..
if screen-name = 'XXX' .
screen-invisible = 1. for hiding
screen-input = 0. for display only
modify screen .
endloop.
Hope it helps
Regards
Byju

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Hi
The purpose of that you have to go thro F1 and understand
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Hi,
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Edited by: KDeepak on Apr 12, 2010 2:29 PM

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hi check these tables..
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Hi All,
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Hi
This is standard behaviour.
As far as I understood, you have added Custom fields in the Item structure of Shopping cart... It will not appear in any other structure, such as Account assignment, Ship-2-address section, Sources of supply tab, etc.. This seems to be correct.
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GR check box in Item detail Tab in PO to beset as default .

hello Gurus ,
Need a help !!
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> Delivery Tab -
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H`bad

Hello,
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Hi,
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Hi All,
I have the following requirement.
I have Page1 with the Logo, Header Window, Vendor Window, Send Invoice To, Delivere Invoice To and Main Window. Main Window Starts from the middle of the page. In the Page2 i have Logo, Header window and Main Window. In the Page3 i have only Main Window.
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Thank you.

Dear Vasudha,
I am a little bit confused regarding your query,
"In the Footer of the Main Window i have Placed the Terms and conditions which should always be Printed in the New Page. So in the footer i have given a command "Go to New Page " and given the page as Page3. "
When you say footer of main window does it mean , that you are using a table inside your main window and the command node your have inserted is in the footer of the table ?.I hope it is, because my suggestion is based on this assumption.
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1.I hope you are aware we can trigger a next page in two ways, one by setting the next page static attribute & second using the command node which you have used.In your case you will have to use a combination of both.
2.I feel your First page design is ok. Set its static next page attribute to PAGE2. Similarly set the static next page attribute for PAGE2 as PAGE2 itself. This should take care of your table which you have placed in the main window. If the table contains only one lineitem it will get over in the first page itself. If the lineitems are more in the table, it will automatically triggerPAGE2 (since static next page attribute for PAGE1 is PAGE2) and the remaining line items will be displayed. Now no matter how many lineitems you have ,PAGE2 will be triggered repeatedly(since static next page for PAGE2 is PAGE2 itself) until the entire data in your table is displayed.
In this way your requirement of printing the logo and header windows for the data lineitems only will be fulfilled.
3.Now the last catch in your case is the printing of PAGE3(The terms and condition page) on an entirely new blank page.
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Also Check the "at End of table" checkbox and uncheck " AT PAGE BREAK" under OUTPUT OPTIONS tab for the footer section.
So now this footer section will be triggered only once after all the data in the table is displayed
4. So now if there is only one lineitem, before the default second page is triggered the command node will trigger the PAGE3 and the terms and condition will be displayed.Else if there are more lineitems the page2 will be triggered again and again and finally when all the lineitems are over, the footer of the table will get triggered. So the command node will take you to the PAGE3 wherin the terms and condition will only be displayed.
Hope this helps.
Regards,
Riju

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a114a6b/frameset.htm
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[http://help.sap.com/saphelp_mdm550/helpdata/en/45/c87d0243e56f75e10000000a1553f6/frameset.htm]
(Go to Configuring Data Exchange)
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Hi Experts,
We have 3 line item for order, we call it as main line, return line and replacement line item. When we select Return line item and go to Dates Tab it shows all the dates related to that. Here Depot send the date via XML File and it is getting set as "Depot Received Date", But when some orders get cancelled as depot dosent received that order they send blank date in XML File, but it save the date as "12/31/1899 16:00" . I am not able to get how it is getting set.
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Regards

Customer subscreen on the PO item detail tab ( ME_GUI_PO_CUST)

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