Delta Process different for different fields in purchasing (2LIS_02*)

Hi,
My second question for the day and its something that has been bothering me for some time now. We use some of the PUR extractors to get PO information such as SCL line, ITEM, goods receipts etc.
For the past few days I have noticing that some fields in the extractor fetch only after images(AIE) whereas some fields gives full delta (ABR). Due to this some infoobjects had to set to overwrite and some to add in our ODS.
I was wondering why its behaving like this on a field level and if there is any place to set these settings.
The only place I can think of is ROCANCEL field in RSA6 but ROCANCEL is only for reversals.
Any thoughts?
Thanks

It seems that (SAPLEINS)T_EKPO[] and (SAPLEINS)T_EKKN[] and (SAPLEINS)T_EKET[] works, but not (SAPLEINS)T_EKKO[].
Table T_EKKO is not know. Isn't that strange?

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Default value for a field in Purchase order

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Hi,
if that button is clicked then give the values in the work area of table control and then append it to the table control
in pai of the screen.
if r_rad eq 'X'.
fs_tab = ur value.
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<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 13, 2008 3:39 PM

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Hi all,
I have a requirement to add two new custom fields to the Opportunity Table in CRM. I was able to successfully add these fields using EEWB and the fields are displayed in the corresponding PC-UI in the portal.
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Thanks for providing the solution. I have awarded you the points as it helped me to solve my problem. thanks once again.
I have implemented the BADI and the corresponding PCUI displays the calculated amount when i enter values in the custom fields and hit ENTER.
I just wanted to understand why we require to use function module CRM_ORDER_MAINTAIN_SINGLE_OW?. In my BADI implementation i did not have to use it so additional details would be useful for me to determine if i am missing anything.
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method IF_EX_CRM_OPPORT_H_BADI~CRM_OPPORT_H_MERGE .
Constant Declarations
CONSTANTS :
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Processing Logic
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Processing log for customer_H fields

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We are cusomizing the Processing Log for Service Request.
In the customizing, we can add some fields coming from the CUSTOMER_H table.
However, after adding those fields , they are not in the processing log of the transaction type in CRM7. It seems that it does not take into account the customizing. When we modify the created fields, they are not shown in the processing log history.
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Thank you,
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Hi,
Just closing the question as I have my answer. when developpers create the fields in AET, they have a possibility to track it in the history tab.
regards,
Anaïs

Implementation Of Badi ME_GUI_PO_CUST for adding fields in Purchase Order

Hi All
I am implementing BADI ME_GUI_PO_CUST / ME_PROCESS_PO_CUST to add additional fields in Purchase Order.
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Thanx.
Moderator message - Duplicate post locked
Edited by: Rob Burbank on Jul 10, 2009 12:10 PM

check the answer
[New tabs added by Badi ME_GUI_PO_CUST not seen in ME21N and ME22N;
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Delta not populated for Enhance field

Hello Friends,
We have a requirement to enhance Sales Header (2LIS_11_VAHDR) to retrieve Customer Group (KDGRP). Hence i enhanced the structure Sales Document: Header Data (MCVBAK) and included the field ZZKDGRP. Also wrote the Customer exit to fetch this data from VBKD-KDGRP.
Now the problem that we are facing is that when any of the standard fields of 2LIS_11_VAHDR are changed we get proper Delta records, but if the user only changes the Customer Group (KDGRP) of a Sales Order we wont get a Delta record.
I referred the Blog https://weblogs.sdn.sap.com/pub/wlg/1591but [original link is broken] would like to know if there are any other solution to handle such a scenario.
Any help will be appreciated.
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Nitin S.

its checking for the LO fields to be change to show you delta but not puling delta when one of your feidls change.
create a temp table like C-t_Data in r/3 load all Lo data in it and check ofr this fiedl data to be chnaged ..you will have to write logic in cmod that if previous value is different from new value then update tempt_table and append temp_table data in to C-T-data. hope that helps ..

Slow processing times for displaying requisitions and purchase orders

We have an issue with displaying a requisition or purchase order that has had multiple changes to the line items. It can take minutes to display them and when they finally pull up, it can take minutes to move from tab to tab, and to even expand the different sections.
It is frustrating if the last PO or req you looked at was one with a lot of changes, because if you go back into ME23N or ME53N, then it takes forever just to try and display another requisition. We are on ECC 5.0.
Does anyone else have an issue like this, or any ideas on how to fix it?
Thanks!

can you define what "many " is ?
Are you talking about 100 or 5000 ?
It should never take more than a few seconds. In any other case you might have a much to small system or much to slow database.
Performace is a task shared between basis and application.
Search OSS for performance notes. Let your basis team monitor the performance for your execution.
Why do you have that many changes for a PO or requisition?

Table for tax fields in Purchase order

HI
I want to know in which table the taxes will go and store in purchase order .
In purchase order invoice tab there is Tax code field will be there say for example it is M1 . and if i click on the taxes adjacent to that i will get a new page or table where all the taxes is maintained for that particular M1 . Now i want to know in which table that will be stored
Regards
N.M.Pradeep kumar

HI
use
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KONP
KOMV
T007*
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Tax table
regards
kunal
award if helpful

Data source for tax field in purchase order

hi,
can anybody tell me whats the datasource of the tax details that appear in the invoice tab of tcode ME23N.

Hi Mani,
Try for table KONP-Conditions (Item) with respect to KNUMH(Condition record number) & KOPOS (Sequential number of the condition) numbers you get from the PO.
Or you can go for KONV-Conditions (Transaction Data) table also.
Check it.
-Maharshi
Edited by: Maharshi Vyas on Dec 16, 2008 1:42 PM

Delta issue for Customized field in LO Datasource.

Hello,
I have one customized field 'ZCOORNAME' in the DS 2LIS_05_Q0NOTIF. I have changed this field in Tcode- QM02 and checked the changes in TCODE - LBWQ (Extraction Queue) and I got the Changed entry but now when i am trigerring the V3 Job, these changes are not getting populated in RSA7 (Delta Queue).
For standard field changes, it is capturing delta properly, the problem is with only customized fileds..Can anyone put some light on this issue ....
Can you pls le me know when will be the Customer Exit(CMOD) is going to hit ? Before the Delta Queue or After the Delta Queue or is it before the Extraction Queue / After the Extraction Queue ???
BR / PT..

I have one customized field 'ZCOORNAME' in the DS 2LIS_05_Q0NOTIF. I have changed this field in Tcode- QM02 and checked the changes in TCODE - LBWQ (Extraction Queue) and I got the Changed entry but now when i am trigerring the V3 Job, these changes are not getting populated in RSA7 (Delta Queue).
For standard field changes, it is capturing delta properly, the problem is with only customized fileds..Can anyone put some light on this issue ....
Please try activating the datasopurce again and try it.
Can you pls le me know when will be the Customer Exit(CMOD) is going to hit ? Before the Delta Queue or After the Delta Queue or is it before the Extraction Queue / After the Extraction Queue ???
he customer exit is hit before the entries are populated in extraction queue. Actually, when the transaction is done, the changes are written to database table and at the same time into the extraction queue. Just before going to extraction queue, the custom fields get populated in customer exit.

ERS field in Purchase Order Line detail (Invoice Tab)

Hi ... I was trying to figure out the priorities for ERS field in Purchase order ...
What i could simulate is ...
Case 1
In case Vendor master has ERS = YES but in info record ( for vendor and material) NO ERS is defined.
Then ERS field will get appeared in PO LINE detail with value NO (not set)
Case 2
In case Vendor master has ERS = No but in info record (for vendor and material) ERS is set.( NO ERS = not set)
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Case 3
In case Vendor master has ERS = YES and in info record (for vendor and material) ERS is set.( NO ERS = not set)
Then ERS field will get appeared in PO LINE detail with ERS = YES
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Regards
SANDEEP

the info record has precedence.
The bad thing is, that this field is , contrary to other field that appear in vendor and info record, has a negative meaning.
ERS field name in vendor is auto eval GR settlement,
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lets do an example:
V=vendor
I = Info record
P = purchase order
X = box selected
N = box not selected
so we can have this 4 cases:
VIP
XNX
XXN
NXN
NNN
The 3rd case NXN does not really make any sense.

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Myself and my brother have been sharing the same apple id for all the itunes purchases. We both have iphone 4. Since the introduction of icloud, we are little confused about the id managing process. Yesterday, we both updated our iOS to iOS 5. And, just after installing iOS 5, we were asked to enter apple id and password. We both entered the same id and password. Now both are iphones have overlapping contacts and other stuff.
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with t1 as(
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This hasn't got anything to do with Oracle Reports, but here we go anyway. Your query can simply be:
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Can we use same number range for different fields

can we use same number range for different fields. how can we see the number range defined for a particular field

Hai,
Yes you can have same number range for different fields by using the same domain to the data elements that are user to your two fields.
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<b>Reward points if it helps you.</b>
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Hi All,
I created a new infotype in HR and for the different fields, I need different dropdowns.
Example: Infotype 9XXX
field 1          -   dropdown values (A,B,C)
field 2          -   dropdown values (D,E,F)
field 3          -   dropdown values (A,D,F)
Right now, I am getting the values for the dropdown based on a custom search help.
The table used in the search help is a custom table, which has all the possible values A,B,C,D,E,F.
Is there a way I can have different dropdowns for the different fields in the infotype?
Or is there is a way I can set different default values in the search help dynamically based on the field in the infotype.
Is using a search help exit a solution? If so please let me know how i can use it and what code needs to go in it.
Your inputs are greatly appreciated.
Thanks!
Sandeep

Delta Process different for different fields in purchasing (2LIS_02*)

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