Disabling rows under item conditions tab in VA02

Dear all,
I want to disable the rows which are being displayed under item conditions tab in T-code VA02. is there any user exit to resolve the same problem or any other solution is also acceptable.
help me to find that how i can achieve this. Its Urgent !!!
waiting for your humble response.
Thanks in advance.

Also there is another solution , which i found most feasible coz its only for conditions tab.
We can write code screen-input = 0 in userexit_field_modification function which is in the include ZSDAUTH01 (programm SAPLV69A).

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Tax Classification under Item Billing tab is missing

Hi Gurus,
When a particular Sales Order Type is chosen, under item level under billing tab, there is no such field of Tax Classification for the user to key in the tax classification field.
However, if reference using another invoice no to create same Sales Order Type, the tax classification appear.
Please revert how to set tax classification to be available.

Hi,
This is how Tax is determined in the sales order line item.
You have 2 settings to do in Customer Master & Material Master.
Customer Master -
Tx: XD02
Go to "Sales Area Data" section and check "Billing" tab
There you can see "Taxes" area.
You have to maintain "Tax Classification" based on the country.
Material Master
Tx: MM02
Check "Sales: Sales Org. Data 1" tab and "Tax Data" section
You have to maintain "Tax Classification" based on the country there also.
Now you have to maintain Tax master record in VK11.
If you feel it's already maintained, go to VK12 & enter your Tax condition type there. Without pressing ENTER Key, press "Condition lnformation" button option on the top.
You'll come to a report selection screen.
Set BLANK to all fields there, including validity periods.
Execute
Now check whether you can find a record there, based on you country,
(Eg: if it's MWST, you have 3 areas,
1 - Departure Country / Destination Country
2 - Domestic Taxes
3 - Export Taxes
If you don't find a record for your combination, go to VK11 & create a new condition record.
Then start from beginning.
Should be able to see "Tax classific." now in the LI billing tab.
Best regards,
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Hi,
In VL02N, I need to add two input fields under the tab "Item Overview"...
I found the BADI LE_SHP_TAB_CUST_ITEM but it is for adding a new tab i guess....
Is there any way to add fields under item overview only ??

Hi,
find the enhancements for those transactions by using SE24 or goto transaction > choose status option> find program name--> enter program name in SE38 --> goto attributes and find the package --> then goto SE84 give the package name in the enhancements.
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RFx Response Item Conditions tab hidden

Hi Experts,
We are upgrading to SAP SRM 7.0 and we came across this issue.The Tab Conditions which is visible in RFx at item level is not visible in RFx response (Item Level). Related Web dynpro component: /SAPSRM/WDC_DOFC_QTE_I_D. When seen in SE80 --> Layout, the tab is visible but in portal this is not appearing. I checked the portal i-views and it does not seem to be a problem there. Can you please give some inputs on how to procede with this?
Regards,
Krishna

Hi,
thanks for the suggestions. The problem was in config side and I followed the instructions in the Note 1270412 - Item Level fields become invisible to resolve it.
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Disable header and item fields in VA02

Hello, good day
Could you please help me with next issue?
I need to define how to inactivate some header and item fields in a sales order when VA02 is used, a logic to decide if the field must be desable will be applied, because of that I can't use standar customizing solution.
I read a lot of threads, but many of them are not answered, and as far as I can see many recommended solutions are refered to similar code that I have now.
I tried with next user exits:
To block gray out header and item fields:
User exit form USER_EXIT_FIELD_MODIFICATION Program: MV45AFZZ
To gray out pricing grid
User exit form: USEREXIT_FIELD_MODIFICATION Program: LV69AFZZ
To gray out partner screens (item, header): No user exit identified, please advise
to gray out new items in sales order: No user exit identified, please advise, I mean not allow new items.
fields to block:
XVBAK-LIFSK
XVBAK-FAKSK
XVBAK-KUNNR
XVBKD-VSART
XVBKD-INCO1
XVBAP-UNTTO
XVBAP-UEBTO
XVBPA-KUNNR
XVBPA-PARW
XVBAP-ROUTE
XVBAP-ABGRU
The code is something like this in MV45AFZZ - USER_EXIT_FIELD_MODIFICATION
      CASE screen-name.
        WHEN    'XVBAK-KUNNR'
             OR '*XVBAK-KUNNR'.    "Sold To
          screen-input = 0.
       END CASE
but is not working. please advise.
Disable Pricing grid: after apply this code, is possible to add new manual conditions, how can I disable input new item conditions?
The code is something like this in LV69AFZZ - USEREXIT_FIELD_MODIFICATION Program:
Modify screen fields
    IF   SCREEN-NAME = 'RV61A-KOEIN'
      OR SCREEN-NAME = 'KOMV-KBETR'
      OR SCREEN-NAME = 'KOMV-KPEIN'
      OR SCREEN-NAME = 'KOMV-KMEIN'
      OR SCREEN-NAME = 'KOMV-KWERT'
      OR SCREEN-NAME = 'KOMV-KSCHL'
      OR SCREEN-NAME = 'KOMV-KUMZA'
      OR SCREEN-NAME = 'KOMV-KUMNE'
      OR SCREEN-NAME = '*RV61A-KOEIN'
      OR SCREEN-NAME = '*KOMV-KBETR'
      OR SCREEN-NAME = '*KOMV-KPEIN'
      OR SCREEN-NAME = '*KOMV-KMEIN'
      OR SCREEN-NAME = '*KOMV-KWERT'
      OR SCREEN-NAME = '*KOMV-KSCHL'
      OR SCREEN-NAME = '*KOMV-KUMZA'
      OR SCREEN-NAME = '*KOMV-KUMNE'.
         SCREEN-ACTIVE = '1'.
         SCREEN-INPUT = '0'.
         MODIFY SCREEN.
    ENDIF.
Modify buttons
    IF   SCREEN-NAME = 'BT_KOAN'    "Add
      OR SCREEN-NAME = 'BT_KOLO'.   "Delete
         SCREEN-ACTIVE = '1'.
         SCREEN-INPUT = '0'.
         MODIFY SCREEN.
    ENDIF.
    IF   SCREEN-NAME = 'BT_KONY'.   "Update
         SCREEN-ACTIVE = '1'.
         SCREEN-INPUT = '0'.
         MODIFY SCREEN.
    ENDIF.
Thanks in advace.
Regards!

Thanks Sai, for your prompt answer, as far as understand variants, I can't add any logic, to allow change or only display, I do no't include the logic in the sample code, but that's my case, I need the user exit due a logic must be applied and standar solution like variant or customizing are not the better option.
I Found that in order to gray pricing grid we just put the code in user exit form: userexit_field_modific_leer include LV69AFZZ
and to block the other fields and to block partner functions:
Include Program: MV45AF0P_PARTNER_PREPARE                    User Exit Form: partner_prepare
Edited by: Jose Carrillo on Mar 30, 2008 4:21 AM

Updation of condition type in conditions tab while creation of sales order

Hi folks
I have added one field called price key in Sales B screen of VA01 in item level.
When user will input price key here and then put enter. Then the Price should be updated in Conditions tab i.e the condition type will be updated in conditions tab.
I need to maintain this price key in VK11. So As per the Price key i need to update condition types in conditions tab.
here i am using a user exit SAPMV45A. i can get condition type for the specified price key from A905 table.Then how to update this condition type in conditions tab through user exit.
Plz suggest.
Thanks
pmr

Dear friend,
if the sales order is saved and you want to change the pricing click on update which will be on the lower level of your condition tab in va02.
and if you are trying to create a new sales order and if the value is greyed our - check whether in pricing procedure - control data - you would have maintained statistics against that condtion tab.
check this out and get back
regard,
Sudhir

A question about SKTO in condition tab

Hi all,
i am a starter in SD, and trying to figure out how to create a sales deal,
so i created one sales deal with payment term ZB03. And conditon K007 5% discount for customer1 ist created under this sales deal.
customer1 master data has payment ZB01.
then creating the OR,
in item condition tab, SKTO = 2% that means ZB03 replace the original ZB01 from customer master. right ?
however here is my question. I tried to change my sales deal ZB03 --> ZB02
no matter i delete the K007 first or not, i can only get 2% for SKTO
I even tried to create another K007 for another customer2, but still 2% in the condition tab. ( in billing document tab of item , it is changed accordingly)
so can anyone explain the reason why ?
thanx!

Hi
Trust me debugging is not that easy. If we don't know the route cause then we have to debug from scratch to end and it could take hours. Leave it as last choice. First try to find some clue from testing it with different scenarios.
What I suggested is to create a new customer in DEV and create sale order. Don't go for sales deal. We can create sale order without creating any sales deals right? Just test this and update.
Thank$

How to make the condition tab screen to inactive mode while posting VF01

Hi Experts,
Im an Abapper, I need your advise here.
Please understand my issue/requirement that, I have to make the item conditions tab in display or deactivate mode to prevent users to change or create the price or conditions while posting VF01.
As std, system allows users to create or change the prices/qts and also add new conditions. My client needs to make it as display mode for all type of postings in VF01.
Please guide me, how to arrive it through Exit or Enhancements.
thanks & regards
Sankar.

Dear sankar babu
1) In VTFL under your delivery to billing header choose your item category for pricing type maintain as C and that means copy manual pricing elements and redermine others if it is delivery related billing
2) In VTFA under your order to billing header choose your item category for pricing type maintain as C and that means copy manual pricing elements and redermine others if it is order related billing
3) If in your pricing procedure if there are some condition types for which condition records are maintained make sure t code V/06 in its details (only for automatic conditions) changes which can be made tab for manual entries maintain D(not able to process manually)
Steps one and two are sufficient enough if all the condition types are manual condition types in your Pricing procedure
I think this will work for you as i have tested this already
Regards
Raja

Tax amount not displaying in Condition tab in PO

Hi
I have maintained tax procedure TAXINJ in PO, Tax is input tax 1% CST, Act Key is NVV, cond is JIP1.
But the tax amount is not displaying under the condition tab of the PO in Non-deductible tax (Cond type NAVS).
Plz help me to sort out this issue.
Thanks
Prasant Sekhar

Hi,
In Pricing Scheme do you have any automatic Condition Type that "calls" the tax you maintained in TCODE FTXP?
Cheers.

Display Vendor Name In PO Item Condition In Item Details

Hi,
Process is, if we have created to PO (ME21N) and given XX Vendor in Header and ZZ Vendor Code has maintained as per condition wise in line item wise in condition tab in item details but not shows ZZ Vendor Name.
I want to display the Vendor Name in item details.
Please tell me, How to display the vendor Name?
If any User Exit or other option through.
Devendra

Thanks for Reply, as suggested by you, I have checked with ABAPer maybe this enhancement use for new tab in PO
I need to display the vendor name at the space before the vendor and vendor code are shown.
Me21n-->give item and its details>item conditions tab---->select particular condition type -
>click on Conditional details icon. There at the end right hand side vendor field is present where we can give vendor code. Beside the vendor field i need to display that given vendor code related name. So that user won't make any mistakes in giving the vendor code
Pl provides me the solution to do this. Which is the best way to bring vendor name in that screen?
Devendra

Pricing condition is not displayed in the Condition tab

Hi all,
I replicted pricing condition from CRM to ECC along with Pricing procedure. I see that condition and pricing procedure in CRM system. When I create an order and go to Item condition tab then I don't see my replicated condition there (I expect it to be in the list). And pricing analysis shows for that condition that "Condition with external datasource has not been found". One guess is that I didn't follow the procedure of displaying condition types in product conditions after replication, i.e. didn't create appropriate maintenance group.
Advise please
Regards

Hi Alex,
I get the same error message "Condition with external datasource has not been found" like you.
The field "INVENT_LOC" is filled properly.
Did you do anything else to set up the VPRS condition? Any exchange with the ERP that must be configured?
Is there any documentation how to set up this condition?
Thanks in advance.
Best Regards,
Ingo

PO line item condition to be linked with contract

Hi
In the PO line item condition tab the costs for freight, insurance are specified in different condition types. Moreover it is required to create contracts for freight and insurance.When creating the material PO client wants to link the contract for the freifgt and insurance with this PO line item cost.
How can the contract be linked with the PO line item condition?
Regards

I am not refering to the contract when creating the PO. The contract is created independently and the PO is created.
Explanation of the issue: First the contract is created for the freight and insurance for vendor say V1. Then the PO is created for the material for vendor V2. In the PO line item the freight and insurance is specified in different condition types. When specifying the cost for the freight and insurance they want to link it with the contract that was created with vendor V1. Is it possible to link the contract for freight and insurance with the PO line item cost?
Regards

Proble in VA01, cant see condition types in condition tab at item level

Hi
Well i am facing a strange problem in VA01, i am not able to see condition type whole grid under Condition tab at item level in VA01. actually i was given a project to hide pricing data from particular users based upon Authorization object value. initially i though it might be because of that so i revert back all the changes but the problem remain Intact.
well do you have any idea which user exit or enhancement may affact this or do you knoe if it can be because of SD configuration changes.
i mean can be hide condition type in VA01 through pricing condition.
the other thing is its working fine in VA02.
i made changes in following include
MV45AFZZ
MV45AFZB
LV69AFZZ
RV60FUS4
any help will be highly appreciated .
rewards for sure
mandy
Edited by: mandy on Jan 15, 2008 2:11 PM

use this
INCLUDE MV45AFZZ. include.
u will find FORM USEREXIT_PRICING_PREPARE_TKOMK
where u can change
princing
i am puting my code which i did
ok
DATA : WA_KOMV LIKE XKOMV,
       WA_ZPRICING LIKE ZPRICING1.
IF SY-TCODE = 'VA01'.
IF VBAK-AUART = 'YYOR'.
LOOP AT XKOMV INTO WA_KOMV where KPOSN = VBAP-POSNR.
IF WA_KOMV-KSCHL = 'ZABS'.
SELECT SINGLE *
       FROM ZPRICING1
       INTO WA_ZPRICING
       WHERE VKORG = VBAK-VKORG
       AND VKBUR = VBAK-VKBUR
       AND VTWEG = VBAK-VTWEG
       AND MATNR = VBAP-MATNR.
IF SY-SUBRC = 0.
delete XKOMV.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF.

User exit to find sy-comm when user select a tab at item level data in VA02

Hi Gurus,
is there any user exit in VA02 in which we can find the command button pressed in the sale order line item data where we find sales A sales B .....and condition tab in the screen.
rewards for sure.
thanks

Dear Mandy,
How to find user exits:
Display the program where you are searching for and exit and search for CALL CUSTOMER-EXIT
If you know the Exit name, go to transaction CMOD.
Choose menu Utillities->SAP Enhancements. Enter the exit name and press enter.
You will now come to a screen that shows the function module exits for the exit.
3. Using Project management of SAP Enhancements, we want to create a project to enahance trasnaction VA01 .
- Go to transaction CMOD
- Create a project called ZVA01
- Choose the Enhancement assign radio button and press the Change button
In the first column enter V45A0002 Predefine sold-to party in sales document.
Note that an enhancement can only be used in 1 project. If the enhancement is already in use, and error message will be displayed
Press Save
Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit.
Now the function module is displayed. Double click on include ZXVVAU04 in the function module
Insert the following code into the include: E_KUNNR = '2155'.
Activate the include program. Go back to CMOD and activate the project.
Goto transaction VA01 and craete a salesorder.
Finding the user-exits of a SAP transaction code
* Finding the user-exits of a SAP transaction code
* Enter the transaction code in which you are looking for the user-exit
* and it will list you the list of user-exits in the transaction code.
* Also a drill down is possible which will help you to branch to SMOD.
report zuserexit no standard page heading.
tables : tstc, tadir, modsapt, modact, trdir, tfdir, enlfdir.
         tables : tstct.
data : jtab like tadir occurs 0 with header line.
data : field1(30).
data : v_devclass like tadir-devclass.
parameters : p_tcode like tstc-tcode obligatory.
select single * from tstc where tcode eq p_tcode.
if sy-subrc eq 0.
   select single * from tadir where pgmid = 'R3TR'
                    and object = 'PROG'
                    and obj_name = tstc-pgmna.
   move : tadir-devclass to v_devclass.
      if sy-subrc ne 0.
         select single * from trdir where name = tstc-pgmna.
         if trdir-subc eq 'F'.
            select single * from tfdir where pname = tstc-pgmna.
            select single * from enlfdir where funcname =
            tfdir-funcname.
            select single * from tadir where pgmid = 'R3TR'
                               and object = 'FUGR'
                               and obj_name eq enlfdir-area.
            move : tadir-devclass to v_devclass.
          endif.
       endif.
       select * from tadir into table jtab
                     where pgmid = 'R3TR'
                       and object = 'SMOD'
                       and devclass = v_devclass.
        select single * from tstct where sprsl eq sy-langu and
                                         tcode eq p_tcode.
        format color col_positive intensified off.
        write:/(19) 'Transaction Code - ',
             20(20) p_tcode,
             45(50) tstct-ttext.
                    skip.
        if not jtab[] is initial.
           write:/(95) sy-uline.
           format color col_heading intensified on.
           write:/1 sy-vline,
                  2 'Exit Name',
                 21 sy-vline ,
                 22 'Description',
                 95 sy-vline.
           write:/(95) sy-uline.
           loop at jtab.
              select single * from modsapt
                     where sprsl = sy-langu and
                            name = jtab-obj_name.
                   format color col_normal intensified off.
                   write:/1 sy-vline,
                          2 jtab-obj_name hotspot on,
                         21 sy-vline ,
                         22 modsapt-modtext,
                         95 sy-vline.
           endloop.
           write:/(95) sy-uline.
           describe table jtab.
           skip.
           format color col_total intensified on.
           write:/ 'No of Exits:' , sy-tfill.
        else.
           format color col_negative intensified on.
           write:/(95) 'No User Exit exists'.
        endif.
      else.
          format color col_negative intensified on.
          write:/(95) 'Transaction Code Does Not Exist'.
      endif.
at line-selection.
   get cursor field field1.
   check field1(4) eq 'JTAB'.
   set parameter id 'MON' field sy-lisel+1(10).
   call transaction 'SMOD' and skip first   screen.
*---End of Program
Best Regards,
Rajesh
<b>Please award points if found helpful.</b>

Disable Conditions Tab or Menu in VA03 T-Code

First of all Thanks to the Forums, which really guided me for a long time, and this is my first post, which I was unable to get the right solution and where I am facing a lot of problems.
Hi Experts,
I have a situation to, In Va03 T-code for certain, where I need to disable all the Net Value from Item and header tables (VBAK-NETWR), (VBAP-NETWR) .
For this I used MV45AFZZ include from the program(SAPMV45A) of VA03 T-code.
I am able to solve this one, Now my problem is from the VA03 TCODE, when I display the details SO details, after disabling the Net Value, From the Menu Goto>Item>Conditions also displays the Net Value. How to disable this Conditions tab Completely. By disabling the Menu is not the requirement but after entering into the item data, One should not have the access to the Conditions Tab...
Can anyone please suggest me where I need to write the code.
The T-code for the Conditions tab is 'T\05'. I am unable to write th FCODE or SY-UCOMM at the right location.
Please help me ASAP.
Thanks For Reading My Query Completely.
Regards,
Dileep .C .

Hi
Answer is assumption.
I think you can disable fields using Config also, pls check with your functional consultant
Regards
Madhan

Disabling rows under item conditions tab in VA02

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