Disable column in sales order
Hi guys,
I need to disable the matnr and zmeng(qty) field in sales order change mode.I have done the coding in userexit -
USEREXIT_FIELD_MODIFICATION->userexit_field_input_enable.Iam able to disable the material and quantity field.But my requirement is, i need to disable complete column(material and quantity).
Still I am confused with your earlier statement
Iam able to disable the material and quantity field.But my requirement is,
i need to disable complete column(material and quantity).
If the requirement is to disable the columns from input, it can be done through user exit MV45AFZZ, form-routine "USEREXIT_FIELD_MODIFICATION" (by setting screen attribute SCREEN-INPUT = 0 for filelds RV45A-MABNR and VBAP-KWMENG)
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Order Source Reference Column in Sales Order Form
Hi All,
When copying a sales order that is imported from EDI, the order source reference column in the new order refers to the original order. Is there a way to make this field refer to the same field of the original order? Or at least make it editable/updatable?
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A/HNot sure personalization will solve this problem. Other options:
1. Workflow
2. Post Hook Events
3. trigger?
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Nagamohan -
Hello,
Is it possible to add an extra column with other columns in the sales Order Form ?
The column must be other than the existing columns in the SAP form settings.
Rgds
SubrataHi,
You should add it in Marketing Documents-> rows
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Ad -
Alignment of columns in sales order
Dear Colleagues,
User wants to fix his layout in the slaes order screen i.e. VA01.
He wanted to align columns as per his requirement. He wants to have the same at all logins of VA01. How to save the changes to reflect all the time..
He made changes menas dragged columns sequence as..
Item NO / Materila No/ Order QTY / SU/ Plant/ Item cat / Shipping point/ Route etc...
Appreciate your help !!!
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Vamsi P.Heaps of Thanks Shiva Ram !!!
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Disable Availability Check on Sales Order But Activate on Outbound Delv
Greetings all experts !
Currently, there's a new request to create a new processes whereby during the sales order creation, no availability check will be in place but material will still be posted to production planning ( TOR ).
Availability check instead should be activated during the creation of outbound delivery.
I have already configured in such a way that the relevant sch line item ( VOV6 ) - availability check is unchecked and TOR is checked.
But during creation of sales order, availability check is still in place for material specified.
I have check on the necessary requirement class and requirement type settings. Fyi, requirement class used - availability check is ticked. Could this be the reason even though i have disabled availability check on sch line ?
I have tried to untick the availability check setting in requirement class ( OVZG ), and while this can disable the availability check in Sales order, but that configuration will also disable availability check in outbound delivery.
My queries :
1 ) What are the configurations that I need to look into to cater to the above request. To disable availabilty in sales order but instead, run availability in outbound delivery ?
2 ) Is there any way I can disable the availability check on based on sales order type using userexit or function module ?
3 ) Is there any additional function module/bapi/userexit that i can implement to force outbound delivery to run availability check ?
My apologies for such lenghty message here but really really need some valuable feedback here as I'm totally at lost with the new requirement for now.
Many thanks in advance.
Warmest Regards,
Edie OIn SPRO
goto SD>Schedule line>Define schedule line categories
here check if the schedule line category associated with your mentioned order has a flag ticked for Availability.
Availability check for sales
You must carry out an availability check for the following transaction.
The indicator is determined as a proposal in conjunction with the respective requirements type. It can be changed in individual shipping transactions. However, only one restriction is effective.
Example
You do not set an indicator for maintaining the requirements type. In this case, no availability check is carried out. This is independent of the selection in the respective transaction.
You set an indicator for maintaining the requirements type. In this case you can decide whether or not you require an availability check for the relevant transaction.
reward points if it helps
regards
Biju -
Unable to update pricing in open sales orders
Dear All
I had created some sales orders which are partially delivered, now i need to update one of the pricing component due to change in that component (i have already created new pricing component thru VK11) but when i try to change (VA02) sales order and go to conditions at item level, the update button (through which we select B Carry out new pricing) is disabled. please helpIn sale order, for any line item, you can incorporate new pricing only if there is no delivery is made. If you want to change the pricing, you have to close the line item by assigning reason for rejection and create a new line item so that the revised price will be considered.
On the other hand, you can update only in billing document and that too before saving. If Accounting document is generated, then you cannot even update in billing.
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G. Lakshmipathi -
Opening sales order in new browser window
hi experts,
i have ALV table in which one of the columns is sales order number. I made the column as hyperlink so that user can click on it. when the user clicks on this i am calling an event handler method which is linked on_click event of the ALV interface controller . i am able to capture the sales order number in the method. Now i want to call va03 transaction for this sales order in a new browser window. we are going to integrate this application in portal. any ideas?. i heard something about the object based navigation. how to do this?
thanks
Edited by: sudhakar murthy on May 12, 2010 6:04 PMHi Sudhakar,
Check out the below code to open a Transaction from WD in an external window and pass the value in that Transaction. I am passing the value here in the VF03 transaction's Billing document screen field .
DATA: url TYPE string,
host TYPE string,
port TYPE string.
*Call below method to get host and port
cl_http_server=>if_http_server~get_location(
IMPORTING host = host
port = port ).
CONCATENATE host ':' port
'/sap/bc/gui/sap/its/webgui/?~transaction='
'*VF03 VBRK-VBELN=123456' " 123456 is the value you are passing into the Billing document screen field of the
INTO url. "VF03 transaction
*get the window manager as we are opening t code in external window
DATA lo_window_manager TYPE REF TO if_wd_window_manager.
DATA lo_api_component TYPE REF TO if_wd_component.
DATA lo_window TYPE REF TO if_wd_window.
lo_api_component = wd_comp_controller->wd_get_api( ).
lo_window_manager = lo_api_component->get_window_manager( ).
call the url which we created above
lo_window_manager->create_external_window(
EXPORTING
url = url
RECEIVING
window = lo_window ).
lo_window->open( ).
Hope it helps you... -
Hi,
I wanted to grey out WBS assignement column in sales order for a particular line item once there is any subsequent document created for that.
Any suggestion...
Cheers !!Hi Abhinay,
Two options,
1. By using Standard Transaction variant by SHD0,
2. Use user exit in sales order to put a check and make WBS element inactive based on your criteria. The Form for User exit you can use is MV45AFZZ under this program check for suitable user exit.
Thanks,
Raja -
Table control in sales order screen(VA01)
Hi Guys,
I am trying to do table control i.e shifting columns as desired in the sales order, but not able to do it. can any one help me the process of shifting columns in sales order screen.
Example: Shifting customer rial matenumber column to Item cat column.
Thanks in advance,
Regards,
Vamsi.Hi Vamsi,
After changing the columns save it as a variant on the Item Detail screen on the right hand side you can see small barred icon above the vertical scroll bar click the same and save it as as variant in there and just keep that as a default screen variant. The same will be displayed all the time.
Reward points if it helps.
Regards,
Sreekanth -
Sales Order - Unit Selling Price - Format Mask
Hi,
I want to change Format Mask of Unit Selling Price column on Sales Order Form. By using Forms Personalization it is not being done.
Please guide me how could I change its format mask from 5 decimal places to 2 decimal places.
Regards
Waqas HassanHi Waqas,
In the define Currency form in GL setup, change the existing currency code precision to 2.
this should resolve your issue.
Make sure you logout and login back to recheck the issue.
General Ledger Super User-->Setup-->Currency-->Define.
Thanks
-Arif. -
Hi Experts,
I have created a sales order web service through Di-server.In posting my sales order i am entering the Customer Code,Doc Due Date,Item Code,Qty(web application).
So,my problem is the unit price for an item is calculating by the back end itself even if i pass any amount from the front end.Is there any solution to take the unit price amount by what the amount that i have entered in my front end
regards,
shangai.
Edited by: shangai Nights on Jul 29, 2008 8:40 AMHi Bintha Joshi,
iam not updating.....i can't able to insert the unit price from my front end(asp.net)....even if i pass any amount just by default it's taking by the factor calculation(OPLN & ITM1) calculation.
UNIT PRICE column in sales order...
regards,
shangai.
Edited by: shangai Nights on Jul 29, 2008 11:52 AM -
In Sales Order changing the column width to see all item desciption?
When in the sales order screen .
Expand the column width of say the item description.
How do I save the column width for all the sales documents for the field item description in sales order ?Hi,
The column width of the Document will be defaulted to the same size at which the user has saved the last document.
So, if a user has saved the Sales Order with a big column width for the 'Item Description' then after saving and re-entering into the Sales Order, the user can see the same column width for all the Sales Order's.
I hope the above helps.
Cheers~
Jitin Chawla -
How To Add a new column for ZPR0 price in open sales order report ??
HI,
my requirement is To Add a new column for ZPR0 price in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI datek
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To Add a new column for ZPR0 prce in open sales order report
HI,
my requirement is To Add a new column for ZPR0 prce in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI dateHI,
my requirement is To Add a new column for ZPR0 prce in open sales order report if the order/scheduling agreement is a cross-company code transaction l(company code of order/scheduling agreement <> company code of delivering plant), price = ZPR0 price as at estimated GI date -
FBL5N: Sales Order & Item columns
Hi,
The FBL5N report contains Sales Order and Item fields from the hidden columns. However, there is no data when they are selected to be displayed.
How are these fields populated? How can the SO and items be displayed in these columns?
Thanks!Hi,
I am able to see the Sales Order & Item in FBL5N when it was entered in the downpayment.
How are these fields populated in FBL5N?
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