Disable Customer-Material Number field during VL02n before post goods issue

Hello SAP gurus,
I would like to ask the possibility of disabling the field "Customer Material Number' during outbound delivery creation.
As we would know, this field (LIPS-KDMAT) will only be disabled after post goods issue.
Will it be possible to disable the field without having to post goods issue first?
Thanks in advance.
Jayson

I think you can do with SHD0 screen variant, or else you need to go with userexit to make display field.

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User Exit for "Serial Number" in VL02N before "Post Goods Issue".

Hi Friends,
Current Scenario:
End User has to scan "Serial Number" for Main Unit (Item CAtegory - TAN) while doing "Outbound Delivery". But, sometimes he forget to do this activity of scanning "Serial Number". And do "Post Goods Issue" without "Serial Number".
Requirement:
When End user will click "Post Goods Issue", system should first check "Serial Number" for Main Unit (Item Category - TAN). If he will not find "Serial Number" then system should give warning message for "Serial Number".
Please suggest the suitable "User Exit" that can be used for above purpose.
Or if there is any other way then let us know.
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Siva

hi
check is there any standard User Exit available for VL02N. apply your logic and activate

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Hi Experts:
For business reasons I need to bill an OD before posting good issue.
I set the copy control header (From Delivery to Bill), but I found that the OD wasn't shown in trx VF04 .
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Hi,
I am not sure what the business requirment is but maybe you could use the Pro Forma billing functionailty in SAP, this will allow you to create a pro forma invoice for the delivery without PGI first but will have no financial implications, the invoice will still need to be created later after the PGI is done
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Billing before post goods issue

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How can i create the billing document before PGI ?

HI,
you have to change the copying requirments for billing documents in transaction vofm.
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Goods movement status
IF VBUK-WBSTK NA ' C'.
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VL02N : when I do Post Goods Issue in VL02N, I want to change amount.

hello, everyone.
I have a problem. I need your help.
To explain, when I tranfer a material from A plant to B plant,
first, I create Stock tranfer order( ME21N ).
And I create Delivery document ( VL10B ) with po number.
And I click "Post Goods Issue" in VL02N.
Just at that moment, I want to change the line item amount in the local currency.
because, the line item amount in the local currency is calculated as the move average price of the A plant.
I want to calculate as the move average price of the B plant.
I looked arount too much, but I couldn't find how to change.
You can help me. I hope so. Anything is good.
Please, let me know in detail.
Thanks for reading.
Edited by: Hyun-Sun Choi on Feb 15, 2012 5:44 AM

Thank you for your answer.
This is the return process.
Just I want to input value in amount in LC.
and I fount badi in LE module.
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While doing GR am geting document number and can see that in MB03. Now in MKPF table there is field called Customs reference number( field name # GTS_CUSREF_NO) , and after putting material document number in MKPF am getting all the detail including Customs reference number.
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Error during Post Goods Issue of Material in VL02N for STO Purchase Order

I am getting one error message during Post goods issue of Material for STO Purchase order.
I am doing the Post goods issue in T code VL02N
Error is " Account type D is not defined for Document type WL"
What is the settings required to be done.
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Shailendra

Please check Plant customer master reconsilation account properly maintained or not in XD03 transaction.

Customer Material Number to be mandatory in VD51/52

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There is a requirement to make Customer Material Number (KDMAT) mandatory while creating CMIR through VD51 or VD52 transactions.
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Can anyone suggest, is there a way to achieve it?
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Aslam.

Hi Mohammed,
Try Implicit Enhancement for the particular screen. If available, check whether the field is Initial, based on that allow the system to proceed further steps.
Also SHD0, please find the link below.
How to Create a Transaction Variant
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Changing the field content of 'wrbtr' in accounting document during Post Goods Issue in VL02N

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1) LE_SHP_GOODSMOVEMENT- No accounting document information flows in this BADI.
2) AC_DOCUMENT - Field 'WRBTR' is not available in substitutable fields list.
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Suganth.

Hi Kartik,
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How to make material number field invisible in MM60?

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Is there any way to make material number field invisible in MM60 for one user?
Best regards

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You may create a transaction variant for MM60 and hide Material code using SHD0. Then create Variant group and assign users to this group.
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Issue with Customer Material Number in sales order

Hi All,
I am facing one strange issue.
Accoding to the flow of my client system the customer Material number is automaticlly populated while creating the line item in sales order. The Customer Material number come from the Configuration of the Item.
This is working properly in the quality system but in the prodcution system for some cases this customer material number is not coming.
The customer material is not coming in production only some times other wise it works properly.
I am not able to understand what may be the issue as it is working properly in the quality and in the procudtion it is not coming only for some line item.
Kindly help.

That depends on either configuration used in your system or any enhamcement used.
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Customer material number in STO

Dear All,
We are replinishing the stock to our consignment plant by using Stock transport order with Sd delivery & inbound delivery.
From this consignment plant the customer is with drawing stock by using his own material number.
We need to provide customer material information or number in the printout of outbound delivery or inbound delivery which gets created against STO by which we are replinishing the stock to our consignment plant in the SAP version 4.5B
Can you please help in this?
Thanks in Advance
Kishore

Dear Ramakrishna,
Thanks a lot for your answer.
But my problem is as follows.
We are replinishing the stock to our consignment plant by using <b>Stock transport order(interplant)</b> with outbound & inbound deliveries from this STO.
From this consignment plant the customer is with drawing stock by using his own material number with normal SD flow.
Our requirement is how to link the Customer material number with SAP material number in the deliveries which got created against STO(Interplant)
Even if we maintain Customer material info records how to get this data in to STO or Inbound OR outbound deliveries.
Once again tahnks a lot
Can you help me in this?
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Kishore

User exit needed for KDMAT (customer-material number )

Hi! I need to find a user exit for filling in the customer-material number (KDMAT) in the Sales order. If there is not a cutomer material info record, the filed should be filled in with the Old material number from the Material master (MARA-BISMT). Does anyone knows such a user-exit.
Thanks

You can try with any of the following sale order user exits
- User exits in the program MV45AFZZ - USEREXIT_READ_DOCUMENT
- User-Exits in program MV45AFZB - USEREXIT_CHECK_VBAP
- User-Exits in program MV45AFZB - USEREXIT_CUST_MATERIAL_READ
thanks
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Material blocked due to a physical inventory - VL02N - Post Goods Issue

Hi,
We are working with SAP R/3 4.6C IDES.
During a business process we need to run VL02N and to click the Post Goods Issue button.
When we do that, we are getting the following error:
"Material P-103 1000 0001 blocked due to a physical inventory"
Anyone knows that I need to do in order to make it work?!
Also, anyone knows how can I add more quantity to a given part?
Thank you!
Yaniv

Hi Yaniv!
Any stock changes are forbidden during physical inventory (otherwise you wouldn't know, if your counting has amount of before or after the change).
Close the counting (-> ask who has done this), then goods issue is possible.
Quantity change: go to picking tab and enter 'real' -> changed quantity.
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Goods picking and Post goods issue in VL02N

Dear All,
Am hving problem in Picking goods and Post goods issue.
This is for the Stock Transport Order with Delivery via Shipping
Supplying plant is 1000(SAP std,sloc 0001) and Receiving plant 1100(sloc 0001).
Sales org:1000
Distrbn Chnnl:10
Division:00
1.maintained matrial for both the plants.
2.Creted STO by using DOC type as "UB" and item cat "U".
3.And getting the Shipping data for the material in the STO.as shipping point is 1000.
saved the Po.
4.After that i done the GR w/o PO for the material using Mvt type 501.
5.Then,VL10B creating Delivery doc.n this is also created.
6.but when i do the picking and PGI in VL02N there picking field is greyed out bt i have tried to mangae that when i give the picking Qty in the picking qty field system is throwing the following error.
<b>Item to be picked by WM (picking quantity cannot be entered)
Message no. VL118
Diagnosis
For this item, picking is carried out using warehouse management transfer orders since the material is stored in a warehouse with random storage.
System Response
The system does not allow you to enter a picking quantity manually. The picking quantity is copied automatically into the delivery during the creation of the corresponding transfer order.</b>
is any data missed by me while doing this process?
pls let me know n help me in this regrds
Thank you all

Hi Vijay
By changing storage location you could do b'coz the new storage location is not maintained with warehouse, hence no need to perform warehouse transactions (TO creation and confirmation) before inventory mgmt transactions (PGI).
For trying pick up with WH, first u should have enough stocks in approppriate storage bins and u should perform pick up by creation of TO and confirmation.
warm regards
sairam akundi

Disable Customer-Material Number field during VL02n before post goods issue

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