Disable Sales Group in Sales tab in Header of Sales order

Dear Frineds,
My Requirement:
         1. Display the Sales Group in Initial Screen of Sales Creation VA01
         2. Display Mode of Sales Group in Header > Sales Tab.
I have used SHD0 for screen variant. and able fulfill the first point but in case of 2nd point it is not working.
Suggest me where I m wrong.
Regard
Arun

If you can, try & maintain the Sales Office & Sales Group in sold to party.
But as per my knowledge in billing you can only find Sales district.
Regards
JP

Similar Messages

  • Need to Disable Sales Order Header Text

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    So what we would like to do is to permanently disable this header text, meaning, it should still be there, but the user will not be able to modify the value of the header text.
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    If u are using a Smartform , then Hardcode the text in the Smartform, rather than passing it from the external program..
    Or in the External program itself do the following changes....
    suppose wf_text is the parameter in the External Program thru which u r passing the Text...
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    If my understanding of ur problem is clear...then this is going to help u...
    Reward points if the above ans is useful...

  • Sales group not filled form sales order header in PGI accounting Document

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    hi
    check your copy control settings and change if required

  • VA01 Sales order - Header-- Accounting tab need to add a field

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    Mobile - +91 9819899082

    Hi All,
    VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
    when customer enters value in Assignment i.e zuonr & after that trigger logic is
       1.     vbak-kunnr = knvv-kunnr
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  • Sales tab in Sales order header

    Hello Gurus
    When i create a sales order and delivery number for my warehouse. the the 'Delivery status' field of Sales tab in the sales order header data is automatically getting updated 'Fully delivered' .If i create a sales order with out saving the entry and if i go to 'Delivery status' field to check for the delivery status it says 'Not delivered'
    Can you please let me know how this field is getting updated .Is there a config where i can control this .
    Thanks

    Hi,
    Once you create a delivery for the respective line item for same qty  the delivery status will be change to fully delivered.
    But when you create a sales order in VA01 and before saving you see the status its " Not delivered" because the line item deliver has not been donr ( delivery document not created). Its an standard SAP behavior.
    Also check the copy control in VTFA  in update document flow field at item category level
    Hope this will help you to resolve your query!!
    Regards,
    Krishna O
    Edited by: Krishna O on May 28, 2010 7:16 AM

  • Subsinvprocess in the sales order header --- billing tab and in the custom

    Hello All
    there is a field SubsInvProcess in sales order header - billing- tab and in the customer master - billing tab
    what was the functionality of this field. I never worked with it
    kindly help on this one. 
    Thanks,
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    Dear Vara prasad,
    The value of this field is if you want to print the invoices that are being posted manually you can activate this field.
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    Please go through this thread also for further reference.
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  • Use of customer group 1, 2 , 3, 4, 5 in Sales order Header Additional dat ?

    Hi,
    Can somebody explain the Use of customer group 1, 2 , 3, 4, 5 in Sales order Header ? Is it only meant for reporting?
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    Try:
    Sales and Distribution -> Master Data -> Business Partners -> Customers -> Sales -> Maintain reserve fields in customer master
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    There are reserve fields in the customer master record which are not used in the standard system. They are available for use and are as follows:
    Customer group 1 (View: V_TVV1 Field:KVGR1)
    Customer group 2 (View: V_TVV2 Field:KVGR2)
    Customer group 3 (View: V_TVV3 Field:KVGR3)
    Customer group 4 (View: V_TVV4 Field:KVGR4)
    Customer group 5 (View: V_TVV5 Field:KVGR5)
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  • Text Tab Missing in Sales order Header

    Hi,
    I have issue i can not able to see Text tab at header level in Sales document. But it is there at item level.
    How can i solve this problem? Because of this my billing document is giving error.
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    Check this link Header text tab disabled

  • Address Subscreen from Sales Order Header (Partner Tab)

    Hi all,
    Apparently, I do have a requirement for Transaction VA01 and VA02. When a Sales Order is created, and I opened that Sales Order via VA02, I wish to grey-off the entire fields of partner's address screen.
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    Hi
    You can create a transction variant throgh SHD0 Transaction and make them output fileds.
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  • Disabling logistic tab on Sales order and Delivery

    How can I disable updating/changes on Logistic Tab for Sales Order, Sales Quotation and Delivery?

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  • Sales order header tabs

    Hi all,
    My requirement is that I have to write a BDC on sales order.
    but when i go to condition tab in sales order header then OK CODE comes different for different order types
    can we determine somehow that what will be the correct position of condition tab.
    regards,
    kushagra

    Hi,
    Try to Avoid BDC for Sales Order Creation.
    Use BAPI ==> BAPI_SALESORDER_CREATEFROMDAT2
    DATA BEGIN OF  it_hdr.
            INCLUDE STRUCTURE  bapisdhd1.
    DATA END OF it_hdr.
    DATA BEGIN OF  it_hdrx .
            INCLUDE STRUCTURE bapisdhd1x.
    DATA END OF it_hdrx.
    DATA BEGIN OF  it_itm OCCURS 0.
            INCLUDE STRUCTURE  bapisditm.
    DATA END OF it_itm.
    DATA BEGIN OF  it_itmx OCCURS 0.
            INCLUDE STRUCTURE  bapisditmx.
    DATA END OF it_itmx.
    DATA BEGIN OF  it_shitm OCCURS 0.
            INCLUDE STRUCTURE  bapischdl.
    DATA END OF it_shitm.
    DATA BEGIN OF  it_shitmx OCCURS 0.
            INCLUDE STRUCTURE  bapischdlx.
    DATA END OF it_shitmx.
    DATA BEGIN OF  it_par OCCURS 0.
            INCLUDE STRUCTURE  bapiparnr.
    DATA END OF it_par.
    DATA BEGIN OF  it_ret OCCURS 0.
            INCLUDE STRUCTURE  bapiret2.
    DATA END OF it_ret.
    DATA wrk_num LIKE bapivbeln-vbeln.
    it_hdr-doc_type  = 'ZDCI'.
    it_hdr-sales_org  = '1000'.
    it_hdr-distr_chan  = '10'.
    it_hdr-division   = '10'.
    it_hdr-sales_off = '1902'.
    it_hdrx-updateflag = 'I'. "I:Create a new sales document
    it_hdrx-doc_type  = 'X'.
    it_hdrx-sales_org  = 'X'.
    it_hdrx-distr_chan  = 'X'.
    it_hdrx-division   = 'X'.
    it_itm-itm_number =  '10'.
    it_itm-material    = 'INOVA'.
    it_itm-target_qty  =  '1'.
    it_itmx-updateflag = 'I'.
    it_itmx-itm_number =  '10'.
    it_itmx-material    = 'X'.
    it_itmx-target_qty  =  'X'.
    APPEND it_itm.
    APPEND it_itmx.
    it_shitm-itm_number =  '10'.
    it_shitm-req_qty  =  '1'.
    it_shitmx-updateflag = 'I'.
    it_shitmx-itm_number =  '10'.
    it_shitmx-req_qty  =  'X'.
    APPEND it_shitm.
    APPEND it_shitmx.
    it_par-partn_role = 'AG'.
    it_par-partn_numb = '0002001913'.
    APPEND it_par.
    CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT2'
      EXPORTING
        order_header_in               = it_hdr
        order_header_inx              = it_hdrx
    IMPORTING
       salesdocument                  =  wrk_num
      TABLES
        return                        = it_ret
        order_items_in                = it_itm
        order_items_inx               = it_itmx
        order_partners                = it_par
        order_schedules_in            = it_shitm
        order_schedules_inx           = it_shitmx
      ORDER_CONDITIONS_IN           =
      ORDER_CONDITIONS_INX          =
      ORDER_CFGS_REF                =
      ORDER_CFGS_INST               =
      ORDER_CFGS_PART_OF            =
      ORDER_CFGS_VALUE              =
      ORDER_CFGS_BLOB               =
      ORDER_CFGS_VK                 =
      ORDER_CFGS_REFINST            =
      ORDER_CCARD                   =
      ORDER_TEXT                    =
      ORDER_KEYS                    =
      EXTENSIONIN                   =
      PARTNERADDRESSES              =
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    LOOP AT it_ret.
      WRITE :/ it_ret-message.
      WRITE  wrk_num.
    ENDLOOP.
    Regards,
    Durai.V

  • How to add a new tab to sales order header level

    Hello Experts,
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    Hello Rock,
    I have the similar requirement, to add a new tab at the sales order item level. there are already two customer tabs but i dont want to use them, instead i want to use a new tab to be created. i searched BADIs but the BADI BADI_SD_TAB_CUST_I is for SAP Internal use only.
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  • Disable documents tab in the sales order

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  • Additional field in the sales order header Purchase Order Data tab

    Hi,
    I want to add an additional field in the below screen:
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    Under Sold to party section i want to add an additional field.
    Is this possible through configuration?
    Please let me know.
    Thanks in advance
    Edited by: Kase on Dec 20, 2011 7:06 AM

    Hi Kase,
    Check this below link it might be helpful for your issue
    sales order - Additional data B
    new fields in sales order
    Regards
    Pradeep

  • Additinal tab B in sales Order header not displayed after EHP5 upgrade

    Hello Everyone,
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    Regards
    Abhishek

    Hi
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    Eduardo

  • Problem related to Sales Header Tab of Sales Order

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    Priyanka Mitra

    Hello,
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