Customer texts to delivery document item level

Hello friends,
My requirement is for some customers I maintain load number in customer master texts field, for some customers I am not going to maintain.When I am creating delivery document if that load number is not triggered at item level, I should get a warning message.( that load number is not maintained)
By using text determination and log of incompleteness, How can I achieve this?Can we do it in standard?
Somebody can please advice me in this regard.
regards,
seetaram

In ECC 6 i have done, but not in delivery document, in sales order level if the Text data is not filled in CMR, sales order will not allow to save
After assigning the CMR Text ids to access sequences
Maintain this Access Sequence in the SD Text IDu2019s in Text procedure
here maintain the "text is obligatory "
if u likes these inputs pls points

Similar Messages

What is the link between schedule lines and delivery document item level

Can any one please explain me what is the link between the schedule lines of the order/scheduling agreement and the item level of the delivery.
Is there any link between VBEP and LIPS ?

Hi
Most of the item level data in delivery doc is copied from Schedlue lines in Sales order for eg delivery date
So u may say that schedule line in sales order becomes the line item in Subsequent doc that is in Delivery doc .
The table u are talking about i.e VBEP is related to sales doc and it contain data for Schedule line in sales order and the other table i.e LIPS give the delivry doc related data at item level.
Hope this help

About updating long text in the document item with bdc of fb02

HI,
I have a question about updating long text in the document item of sap:
Can I directly updating the long text information with the fuction save_text?
The long text is in :
tcode: fb02 -->input document no ... --> Document overview --> select one document
long text --> updating the value.
Becaust I want to update some items in a G/L Account with bdc or other technique, but I found I can't choose the items in the G/L Account with bdc automatically .That means I can't get the selected items and update them.So I try to update them with the function save_text directly (I know the doc no，bukrs,fiscal year ,item no which will decide the long text item).
Who can help me ?Or is there any way to solve the problem? Thanks very much.

Yes, you can update directly using SAVE_TEXT.
Check this for the same.
[update long text in FB02|https://forums.sdn.sap.com/click.jspa?searchID=22194840&messageID=5418662]

Partial delivery at item level base-on sales order

Dear experts
In the customer code,the fileld 'Partial delivery per item' controls if Partial delivery allowed.
In my scenario,i want to control the Partial delivery base-on every sales order not customer code.
Because some sales order of this customer code will Partial delivery allowed,some not.
If there are configuration to implement it?
TKS!
Edited by: stephen chow on Oct 20, 2008 5:15 PM

Stephen,
If you want to restrict the Partial delivery you can do this at 3 levels:
Customer master
Customer material info record
Sales order.
If you want the specific sale order to have the partial delivery control...you can set it at the sales order-item level-shipping
If the restriction is on Material, then maintain CMIR
Regards,
Prakash

Exit or badi for me21n- for adding new field in delivery tab(Item level)

HI,
My Requirement is to add the New Field(Inspection Lot) in delivery tab in item level of me21n .
I want to know this can be done by any Exit or Badi or modifying the standard sap is the only way to do this...
Kindly help me to solve the issue..it's quite urgent , i unable to find one,i used the exit mequery1 but did not work ......
Thanks in Advance.

Hi Nagaraju,
Actually,for every T-code,SAP has provided a lot of BADIs where the customer can write their own codes depending
upon the functionality required.
In order to find the BAD for a particular T-code,go to the T-code SE24 and type in cl_exithandler and click on
Display.
You will get a list of methods in that class,double click on the Get_Instance method from the list.
you will get the code for that method.Scroll down and you will find one of the parameters "Exit Name" there.Put a
breakpoint on that function module and press F8.
In the debugging mode,double click on the Exit Name to get the value contained in it.You will see the first BADI
provided in that T-code.
Note down this and then keep on pressng the F8 and noting down the BADIs being displayed.
Now ,you will have to find out the BADI which fits your requirement.
Now,it is not required to opy that BADI into ZBADI.Instead it is better to create a new implementation for this
BADI.
Go to the T-code SE18 and see its definition.
Now,go to the T-code SE19 and create a new implementation and write the code there.
Once done,activate that implementation and the BADI also.
Now run the T-code and debug the code that you have written.You can modify the code accordng to your requirements.
In case you have any further clarifications,do let me know.
Regards,
Puneet Jhari.

Custom field in VA01 at item level in Additional Data B Tab

Hi ,
I have a requirement to add a custom field at item level in Additional Data B tab of VA01/VA02. We have to store the data in that field in the VBAP table also have to validate the data entered in the field when user hit save.
Can any body tell me step by step procedure to do that.
Appreciate your response.
Thanks,
Rohit

Add append structure ZAVBAP in table VBAP in Tcode: SE11.
In this structure include the new fields to be added to the screen.
Then in Tcode : SE80
take program: SAPMV45A
take screen 8459 and add the new field.
Also add the validation in the flow logic.

Table for text at header and item level.

Hi gurus,
I have typed some text at the item level (Texts TAB for the item). In which table can i find this data. The table STXL does not contain the data thats been entered. Please help me with some information.
Regards,
Udaynath.

Uday,
UsE Function Module READ_TEXT or try with Table STXH..
Reward IF THIS HELPS..
Regds
MM

Calcuation the BOX qty by the Delivery Note item level .

Dear all
I have face a problem in the delivery notes pack function
for example
DN =20001 , have 2 item,
item A , qty = 10 pcs
Item B, qty = 20 pcs
when to do the DN pack, item A 10 pcs put into 2 box,
item B , 20 pcs put into 4 box,
in the DN header , " LIKP-ANZPK " can show the total box qty = 6.
But I can't found the total item box in DN item level .
Because we need print the subtotal box qty in each item level .
Does anyone have experience to solve this issue ?
Thanks.

Check by passing Delivery number (VBELN) and Delivery item (POSNR) to table VEPO and fetch VEMNG (Base Quantity Packed in the Handling Unit Item).

Email Vendor and PO text at header and Item level

Hi,
I am using SRM 3.0,ECS.
1.I want to search all the vendor having email address mentioned(not having the blank in the std comm field in table ADR6).
2.When I am creating SC with special character (in the line item description and SC name description,attachment description) and PO is created automatically but in the BIW because of these sp characters reports are not getting published.
How can I restrict the special character entries in the SC and then POs.?(so that users can not put sp characters in the SC line itmes,Texts,Attachment descriptions)
Brgds/Gopesh
Edited by: Gopesh Pandey on Mar 6, 2008 10:53 AM

Uday,
UsE Function Module READ_TEXT or try with Table STXH..
Reward IF THIS HELPS..
Regds
MM

Add custom fields in ML81n line item level

Hi All,
We have a requirement to add custom field in ML81N. I have found an enhancement SRVDET and table CI_ESLLDB to add the custom field. But my problem is, I cant find the screen where can I add that custom field. Does anybody knows this?
Appreciate your inputs.
Thanks in advance.

Dear,
Below mentioned enhancment will create a new tab strip in the detail screen of service entry
SRVDET              User screen on tab strip of service detail screen
Create one project in CMOD, then assign the enhancement
Calling screen No. Area     Called screen   No. Short Text
SAPLMLSP        0220 SUSCUSER SAPLXMLU        0299
New field should be added in the include structure CI_ESLLDB
Desgin these new fields in screen 0299 of program SAPLXMLU.
Put your code in FM
EXIT_SAPLMLSP_040              Transfer of Data to Detail User Screen
EXIT_SAPLMLSP_041              Adoption of Data from User Screen
Regards
Dillip

How to enter line item in delivery document?

Dear All
I am confused is there any standard in SAP SD that we can enter one line item directly in delivery document?
I have a scenario for which i want to do this.
I am using material type DIEN and item category TAX for freigh billing. We want to create freight posting using dummy non valuated material DIEN. We will directly enter this material 9999 in delivery order.
I am doing this but system gives me error. I have assigned in T-Code 0184 delivery type LF item category group DIEN Item category for the higher level item TAN item category TAX. When i enter material 9999 in delivery document system gives me this error
*No item category exists (Table T184L LF DIEN )
Message no. VL320
Diagnosis
There is no item category available in item category determination in the delivery (table T184L) for the following entries: LF DIEN
System Response
The system does not allow further processing of this item.
Procedure
Specify the appropriate item category for the above mentioned entries or inform your system administrator.*
please suggest how to do this. Or if you have any better solution please suggest that. our requirement is that we want to post freight expense directly in freight expense GL and transporter GL. WE are not using transportation module instead we are using simple Sale order > Delivery order > Billing document process. Billing is created from delivery document.

Item category determination is working fine. Now i am getting this error while creating billing document with reference to delivery document.
6000054192 000020 Please check Customizing for cross-company
Diagnosis
The system checks whether this is a cross-company
situation, which means that it checks whether two different
company codes exist and whether billing status has been set
to intercompany billing.
Procedure
    Check in Customizing under Sales and Distribution->
    Billing-> Intercompany billing to make sure all necessary
    settings have been made.
But actually this is not cross company transaction. Please help me in this regard

Complete Delivery at Line item level in Sales Order

Hello Gurus,
While creating a sales order for some customers (the sales area tab in the customer master data has complete delivery and full delivery at item level), the complete delivery flag should be enabled and partial delivery flag at item level shoulb be C.
We have a situation where this is not working in some cases. I need to know what user exits are copying the customer master data into the sales order fields. Please give me a lead how I can proceed with this.
Regards,
Balu

Hi Balu,
Please check user exits in program MV45AFZZ.
i.e USEREXIT_MOVE_FIELD_TO_VBAK
Regards,
Gumanti

PO Delivery date at Item level is getting modified by Delivery date in PR

Hi Experts,
I am using BAPI_PO_CREATE1 for creating Purchase Order. I am passing delivery date (item level) in parameter
POSCHEDULE of the Bapi but the on creation of the PO it does not take the value that I passed in delivery date field
,however it takes the delivery date from Purchase requisition (the preceding document).
Please let me know how can I fix this issue, It should take the date that I passed in the Bapi.
Thanks & Regards,
Sushant Singh

Hi,
In the X-Structure 'POSCHEDULEX' set 'X' in 'PO_ITEMX'.
Please check in your system the following data:
Check that the X-fields in structure POSCHEDULEx are set Correctly and that the key fields item number and schedule number are equal in PoSchedule and PoScheduleX.
Example:
POSCHEDULE
PO_ITEM 00010
SCHED_LINE 001
DEL_DATCAT_EXT
DELIVERY_DATE 10/13/2010
QUANTITY 2
DELIV_TIME
STAT_DATE 10/13/2010
Structure POSCHEDULEX
PO_ITEM 00010
SCHED_LINE 001
PO_ITEMX X
SCHED_LINEX X
DEL_DATCAT_EXT
DELIVERY_DATE X
QUANTITY X
DELIV_TIME
STAT_DATE X
Please also make sure that all line items of PO should have at least one delivery schedule.
Regards,
Mauro

VA01- Custom field addition on item level (VBAP)

Hello Guys,
Requirement is to add custom field to Sales Order item level. I have appended a Z structure in VBAP table, and then added the fields in 8459 screen of SAPMV45A program in a frame.
Now the frame created is visible, but not the fields (label and text box). I have checked the code and the fields are not hidden in coding (Loop at screen).
I am able to use the transaction, without any problem after adding the fields in VBAP table and on screen 8459.
Please advise.
Regards,
Ashish

Hi read this.
Screen 8459 is embedded in a subscreen container on screen 4462 (SAPMV45A). I'm pretty confident that once you enlarge the subscreen area on 4462 (which I think is the best solution, alternatively you could enable scrolling) you should be able to see all your custom fields. Unfortunately this is a modification, so you need an access key for SAPMV45A.
This problem actually gave me some headache with a client, because the actually displayed fields were still fitting into the subscreen container. I.e. we had lots of fields (and rows), but most were dynamically hidden. However, it seemed that the compression of lines due to hidden fields was not happening before fitting the subscreen into the subscreen container and therefore certain fields got lost. Once I enlarged the corresponding container on 4462 everything worked fine.

Text determination - sale order item text to be copied to delivery item tex

hi,
I have defined a text type and assigned to the text determination procedure and assigned those to the relevant item categories in the sales order item
How cn i configure the system so that the delivery item text should copy the same text from the sales order item to the delivery item.
Appreciate your help on this.
Thanks
keshini

Dear keshini,
To copy the sales order item text to the delivery document item text
-->You do the text determination for the sales order item and delivery item also through VOTXN transaction,
-->Define and maintain same TextId's in the sales order item text procedure and delivery item text procedure ,
-->Maintain the access sequence ,in the delivery item text procedure access sequence you put the Text Object as VBBK for that delivery itemText ID.
-->Assign the access sequence to the item text ID.
I hope this will help you,
Regards,
Murali.

Customer texts to delivery document item level

Similar Messages

Maybe you are looking for