Disable Item Availability Button based on Order Type and Item category

Hi ,
My requirement is to disable the Item availability check button in VA01 based on the Order Type & Item category. Is there any user Exits/ Badi / FM available for this.
Thanks in advance.
Srinivas.

Hi ,
the screen 4050 in program SAPMV45A controls this push button
In screen 4050 goto ->  MODULE BUTTON_AUSWAHL. ->PERFORM BUTTON_AUSWAHL. ->  ENHANCEMENT-POINT BUTTON_AUSWAHL_10 SPOTS ES_SAPMV45A.
write the code to hide the button in this enhancement point
using the screen-name and screen-group2
Hope it helps you solve your problem
Reward if helpful
Regards
Byju

Similar Messages

  • Disable the Item Availability Button based on Order type and Item category

    Hi ,
    My requirement is to disable the Item availability check button in VA01 based on the Order Type & Item category. Is there any user Exits/ Badi / FM available for this.
    Thanks in advance.
    Srinivas.

    Hi,
    Although it is an old post I need to answer for people who search an answer to the same type of question. To hide a field
    you can use transaction variant 'tcode:SHD0'. But it is not based on Order type and Item category. May be you can use
    USEREXIT_FIELD_MODIFICATION form in user-exit MV45AFZZ. You can loop at screen and set screen-active = 0 in fields
    where you want them to be inactive.

  • Order type and Item category group

    Can anyone tell me which is the relation between order type and Item category group from material master ??
    In fact the problem is that I have created a material and when I want to create new sales order it gives me this errror:
    "No item category available (Table T184 ZORDER ZITGR)"
    Is there a tranzaction where I can assign Item category group ZITGR to sale order type ZORDER or something like that??
    What should i do?

    Hi Dan,
    Goto T-Code VOV4 and maintain the table
    Sales Doc type + Item Category Group + Usage + Higher level Item Category = Item Category
    TA + NORM + Nil + Nil = TAN
    If you have Customized your own Document Type and Item Category Group and Item Category then give your
    Sales Doc type (ZORDER)+ Item Category Group (ZITGR)+ Usage + Higher level Item Category = Item Category (ZTAN)
    Reward if helpful
    Regards PAVAN

  • Restriction of user to isuue material (mb1a - 261) based on order type and

    Dear friends
    My client wants to restrict the users for issuig of materials against order ( mb1a - 261 mvt) Based on user id, plant and Order type.
    I know it can be done with user id and Plant. But he is insisting on Order type.
    Please suggest.

    Dear R S Dhar,
    It's not possible to control for this authoriozation for order type for performing 261 movement in MB1A.
    You can control for movement type or based on storage location.
    Check and revert back.
    Regards
    Mangalraj.S

  • Order type, Invoice type and Item categories for Nota Fiscal Brazil

    Hi eveyone,
    we have a company in Brazil implemented in SAP using a different SD Order type, Invoice Type and Item categories
    as our mother company in Switzerland. Reason of that is because of the nota fiscal customization for Brazilian legal requirements.
    We startet with a Project worldwide to rollout a global template within sales and distribution and are facing now exactly
    the problem with those different order type, item categories and Invoice type.
    Our local SAP partner in Brazil told as based on best practise we should have different types.
    I checked the customization and it seems I can't use e.g.: the same Order type for Brazil and Switzerland because
    the activation flag for nota fiscal is linked to the order type and no sales organization can be setted to slplitt the different processes.
    Someone knows if there are some possibilities (maybe trough user exits or badi's) to use globally the same dovument types, item categoreis... globally?
    Thanks in advance
    Gaspare Guttadauro

    Hi Gaspare Guttadauro,
    I would strongly recommend to use the different document types and item categories as suggested by SAP. Since Brazil do have one of the complex taxation process in place hence to determine correct pricing the different document type will be required. Also functionalities  like CFOP determination and nota fiscal relevance can be maintained.
    Please feel free to revert the forum in case of any doubts.
    Cheers
    Atul

  • Sales Text control based on Order type

    Hi,
    I am in process of maintaining both header level and item level texts in order to perform reports.
    I found the Text deter maintain in SD--> Basic functions --> Text control and already defined the required filed. But now i want to know how to control that particular field based on Order type or even based on Sales area etc to implement that to only one channel/ order type/ Sales area.
    Any one suggestion would highly appreciated.
    Regs.
    S.Ramesh

    Hi,
    Say for example :
    I am maintaining two sales order types respectively A and B. I want to newly add texts at header level and also at item level.
    I found that header level we can maintain Based on Sales order types ( Like A, B etc) and successfully completed the task.
    Now come to item level, text procedure assignment is based on "item category", and also i have maintained TAN item category for both order types, at the same time i want to make this new item level text only for Order type A and not B.
    Hope it makes clear.
    Regs,
    SR

  • How to get F4 help for Standard Text Key of a operation based on Order type

    Hi Experts,
      How to get F4 help for Standard Text Key (STK) of a operation based on Order type entered in selection screen. The F4 help should give the STK of related order type. At the same time the F4 help for Task Types based on Notification type. How to acheive the above two. Please provide the table names or any search help name if exists or Function modules...
    Thanks in Advance.
    Regads,
    Bujji

    Hi Guys,
       Any help on this...
    Regards,
    Bujji
    Edited by: Bujji on Dec 22, 2008 12:42 PM
    Edited by: Bujji on Jan 5, 2009 2:00 PM

  • Assign ext material proc profile to order type and plant

    Hi friends ,
    I want to make purchasing group and purch organisation fields non editable for external material procurement.how can i do it.
    REgards
    AM
    Edited by: Amehra on Jul 4, 2011 8:26 AM

    Hi Mahesh ,
    I am not able to use it properly.
    I entered the tcode selected the field Purch Org
    clicked on button influencing
    Two fields are displayed :  item category and order type
    Selected Order type and then clicked influencing .
    Entered order type in Contents field and pressed enter
    But all the fields are in input form only.
    But when i go to order type there the Purchasing org field for material proc. is non editable
    but for the service proc its editable.
    I want to make it editable for material proc also.
    Regards
    Achal

  • Link material type and item category.

    Hi,
    Can you brief me on how following setting in SPRO works?
    Plant maintenance - Maintenance and service processing - Maintenance and service order - General data - Define default values for componenet item category
    When i checked, this setting is to link item category with the material type and item category is defined based on the material type and maintenance plant. But what is the relation in term of the order type i.e. whenever i create any order with a specifica order type, the default item category should get reflected on the componenets tab of the order?
    Is it possible?
    Can you guide me how to do this setting.
    Thansks

    Hi,
    Yes it is posible to make all order types item category mark as stcok item "L" as default value. Very well u can set it at following menu path under PM&CS Node
    Maintenance and Service Orders
    Functions and Settings for Order Types
    General Data
    Define Default Values for Component Item Categories
    Ramesh

  • There is a mismatch between order type and GL accountu201D.

    Hello
    Can any one help me to know why I am getting this error message.
    Here  I am giving the steps carried out.
    Step1. Using transaction code: FB60 I have posted a vendor invoice to a Machinery account GL account against a internal order.
    Step2. A down payment using transaction code FBA7. using a special indicator M to a bank account.
    Step3. When I am trying to clear the open item  (by selecting above both documents) for the vendor using transaction F-44 system is giving an error message u201CThere is a mismatch between order type and GL accountu201D. System is prompting to correct the down payment entry, where I dint use any Cost centre, internal order.
    Checked the Internal order profile, AUC settlement profile etc and no able to find an error message.
    Can any one explain me why this error is coming and what need to be check in order to rectify it.
    Regards
    RS.

    Hi It looks that the field status of the Order Type and GL Account field status is being mistmatching with each other. You can check the field status group given on GL Account and the fields status in Order Type.

  • Workflow with item type and item key  is in progress. Abort existing workfl

    Dear all,
    I'm using the below code from the submit button event to launch the workflow. The workflow works fine when I submit for the first time, when i try to submit for the second time from the same session it throws me the error as Workflow with item type and item key is in progress. Abort existing workflow.
    Where I am struck,Kindly send me any solution.
    I am using below code in oaf
    public void workflow(OAPageContext pageContext,
    String headerId,
    String empName,
    String userName
    String wfItemType = "XXSample";
    String wfProcess = "XXSample";
    String wfItemKey = headerId;
    OANavigation wfClass = new OANavigation();
    // Create Workflow Process
    wfClass.createProcess(pageContext, wfItemType, wfProcess, wfItemKey);
    System.out.println("Workflow created");
    wfClass.setItemAttrText(pageContext,
    wfItemType,
    wfItemKey,
    "XXHDRID",
    headerId);
    wfClass.setItemAttrText(pageContext,
    wfItemType,
    wfItemKey,
    "XXEMPNAME",
    employeeName);
    wfClass.setItemOwner(pageContext, wfItemType, wfItemKey,username);
    wfClass.startProcess(pageContext, wfItemType, wfProcess, wfItemKey);
    System.out.println("Workflow started");
    Thanks,
    Kumar.

    Item type and item key forms unique record for the workflow session, you cannot have 2 instances of the workflow running for the same header id, in your case. Check if the process exists for the header id. If so, display a warning message without launching another workflow session, else start the workflow process.
    Thanks
    Shree

  • Reqirement type and item category

    dear friends,
    can u please tell me the link between requirement type and item category?
    i want to use the special stock for the delivery and as well as purchase requirement in case stock is not there...
    i m getting the right combination.
    plzz help....

    Hi Deepak,
    This is strategy for Determining the Requirements Type
    .  First, an attempt is made to find a requirements type using the  strategy group in the material master.
    .  If the strategy group has not been maintained, the system will determine it using the MRP group.
    .  If the MRP group has not been defined, the system uses the material  type instead of the MRP group when accessing the corresponding control tables.
    .  If no requirements type is found here, the system assumes a special rule and attempts to find a requirements type with the aid of the  item category and the MRP type.
    .  If this is not possible, a last attempt is made to find a requirements type with the item category only.
    .  If the last attempt fails, the system declares the transaction as not relevant for the availability check or transfer of requirements.
    Regards
    San

  • Difference between Material type and Item category

    What is the difference between Material type and Item category?
    We can differentiate different kind of materails according to material type then why do we have Item category which is also more or less on the same lines.
    Both can be considered as a terminology in SAP to group similar kind of materials.
    Please let me know the exact difference between the two?

    Dear Christino
    We can list out so many differences.
    When you create a material master record, the material type you choose determines:
    - Whether the material is intended for a specific purpose, for example, as a configurable material or process material
    - Whether the material number can be assigned internally or externally
    - The number range from which the material number is taken
    - Which screens appear and in what sequence
    - Which departmental data you may enter
    - What procurement type the material has; that is, whether it is manufactured in-house or procured externally, or both
    Together with the plant, the material type determines the material's inventory management requirement; that is:
    - Whether changes in quantity are updated in the material master record
    - Whether changes in value are also updated in the stock accounts in financial accounting
    In addition, the accounts affected by a material entering or leaving the warehouse depend on the material type.
    -Most importantly, Users can be authorized to create materials of specific material types but not based on item category
    - Item category will define whether the material should be valuated for stock or it should be considered as non-stock
    - Pricing is carried out based on Item Category and not based on Material type
    thanks
    G. Lakshmipathi

  • Sales order doc and item fields in customer line item report(FBL5N)

    Hi All,
    We have some billing documents and the accounting docs are created as well. However, in the FBL5N report, we are not able to display the sales order doc and item info even though the columns are avaliable in the layout.
    Anyone can help?
    Thanks,
    Teo

    Hiya,
    You said you had the Order/Sales Doc field on the layout already.
    Have you ever been able to view the Order? All I can view is the Billing Doc, and I would think that is logical, since the Order is not the immediately prceeding document for the Accounting Doc. The Accounting Doc is created off the Billing Doc and that is what is updated in BSEG. The Sales Order is not updated in BSEG (I haven't seen that happen).
    In the event of a GR into stock posting, the Product Cost Collector or PO is the immediately preceeding document and hence updated in BSEG.
    Cheers.

  • Planned order to prod order----order type and prod version/ routing

    Hi,
    My client produces a material in three different locations. The process at all the locations is same. Each location has the set of same work centers. We have differentiated the workcenters at the three different locations by naming conventions. I am mainting three counters in the routing with different set of work centers.
    We want different order types for the production orders processed at these three locations. Also I should be in a position to select the routing/ production version manually for the production orders processed at the three different locations. When I am creating a production order manually, I can select the order type and even the routing or production version.
    But here I am converting the planned order to production order. The system is picking the order type as maintained in OPPE. In OPL8 I maintained manual  selection of prod version. But version 1 is selected default by the system. Can I have any control over the selection of order type and prod version/ routing?
    Thanks and Regards,
    Raghu

    Dear,
    Selection of production version is only possible at manual creation of production order, but not when converting planned order to production order. you can manually change the production version if u want to in the planned order.When you have a planned order it would default contain a valid production version. So system would just take the Production version in the planned order to use the same in Production order. If you want to change the production version in production order then go to CO02-FunctionRead PP Master data and change it.
    (Goto OPL8 and select Manual Selection of Production Order in Production Version field
    And in MRP4 view of material master select - Selection only by production version as the option for the Selection method field )
    Hope clear to you.
    Regards,
    R.Brahmankar

Maybe you are looking for