Enable Amount field (KOMV-KBETR) in VA01 for Documen type DR (Debit Note)

Hi All,
Is it possible to enable the input of Amount field in item level at the VA01 screen?
I can input it in item level at VA01 screen for Normal order, but not found when input the Debit note...
The user want to input it in the main screen not want to input in Condition screen...
Please help.
Thanks.
Terry

Hi Raja,
Thanks for your reply.
I found that the field exist in Document type OR, when I change the Screen sequence group from GA to AU,
the field KOMV-KBETR appear.
But is it possible to change my own Screen sequence group, and assign usable fields in the group?
Terry

Similar Messages

In PO invoice tab select tax code shown amount column KOMV-KBETR as 100%

Hi,
In PO invoice tab select tax code shown amount column KOMV-KBETR as 100% we need as 10% my alculation is correct but showing only 100%
i have assigned tax rate in j1id as 10% and Ftxp as same tax code as 100% and condition is JM02 as non-deductable.
in PO condition value is showing as 10% correct value but showing in amount column as 100%
Please suggest
Thanks
Shital

No reply

Hide/Suppress Cost center field in MIGO and MB1A for movement types 551&552

Hi All,
Can anybody tell me how to suppress or hide the cost center field in MIGO or MB1A for movement types 551 and 552?
I did below settings and it worked fine for only MB1A and for MIGO still it is showing cost center field.
IMG > Materials Management > Inventory Management and Physical Inventory >Goods Issue/Transfer posting > Define screen layout > select movement type to change the option.
Also I did gothrough the settings for Enjoy transaction (MIGO) there we have only option to make fields either "Required entry" or "Optional entry" and we don't have an option to hide/suppress.
Please advise or help me .
Thanks in advance!
Regards,
Praveen

Hi
The cost center field is a required field in mvt type 551 as you are scrapping materials, some cost center will need to take the cost of this operation.
Anyway, you first need to make the field as optional for example, before you move.
One option is that you create a screen variant in Tcode SHD0 for MB1A, where 551 is setup as constant (with content) , and mark Cost center as invisible and assign this screen variant to a transaction in SE93.
regards
Sidi

Data for storage type search is not defined (E FC1 ) in WM module

Hi friends,
I m working in Ware house management.I have created material document and using the matertial document number in LT06.
I am getting the following error while creating transfer order for material document in T-code LT06.
Data for storage type search is not defined (E FC1 )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
Procedure
Contact your system administrator. Note down the values that are within parentheses in the error message.
Please advise me how to solve this error.
Thanks in advance.
Regards,
William

SAP does not know where to put the material.
You usually enable SAP by defining storage type indicators, that you maintain at the putaway and picking indicator fields in material master.
then you setup the storage type search based on this indicators.
SAP can then know in which storage type it shall search for a space to store your material.
As a first step check whether you missed to enter this indicator in your matrial master WM view

"In initializer for 'mxmlContent', type Object is not assignable to target Array element type..."

Hi all,
So I've have built an application on flash builder 4.5 using Christophe Coenraets' tutorial "Building an EmployeeDirectory" (http://www.adobe.com/devnet/flex/articles/employee-directory-android-flex.html#articlecont entAdobe_numberedheader).
I'm getting this error message "In initializer for 'mxmlContent', type Object is not assignable to target Array element type mx.core.IVisualElement." and then the debugger highlights my code this line of my code "</s:List>" in my EmployeeDetails.mxml file. This started after I coded Part 5, Step 2 "Integrating with the Device Capabilities: Triggering the Actions". The rest of the code debugged fine.
I think it relates to Christophe's note "Note: Make sure you import spark.events.IndexChangeEvent (and not mx.events.IndexChangedEvent) for this code to compile.". I don't know where to place this
" import spark.events.IndexChangeEvent;" line of code.
Any help? Tks in advance..
Any help would be greatly appreciated. Thanks

You have a DataGrid directly inside a State element. Perhaps wrap it in an AddChild element?
More information on using states can be found here:
http://livedocs.adobe.com/flex/3/html/help.html?content=using_states_1.html

Transfer Order : Data for storage type search is not defined (A   )

Dear Experts ,
While trying to use the Transfer Order and trying to determine the storage type this error appears :
Data for storage type search is not defined (A   )
Message no. L3007
Diagnosis
Information on the storage type search has not been defined.
How ever , I have already configured the search and here is the Storage Type search's data in OMLY
1. Warehouse number : W10
2. Operation : A "Stock Removal"
3. Indicator :   E
4. Stock Category : Blank
5. Special Stock Category : Blank
6. Storage Location Ref :10
7. Storage Type : 10E
Please Advice
Edited by: Sap Sap on Feb 24, 2011 10:54 AM

Hello,
The storage type in which you want to place the material or pick the material from has not been defined in the storage type search sequence.
You need to define the search sequence in customization so that storage type is determined automatically when the transfer order is created;
SPRO>>Logistics Execution>>Warehouse Management>>Strategies>>Activate Storage Type Search
In this go to determine search sequence and then
for warehouse number W10, operation as stock removal 'A' and in this maintained the relevant the storage type (10E) so that it is determined automatically.
I hope this helps.
BR,
Tushar

ZSAPLINK for Object type = CLAS is not working

Dear Experts,
ZSAPLINK for Object type = CLAS is not working. On executing by selecting Export Object to Slinkee with Object type = CLAS and class name, It is giving the dump which is shown in below snapshots. Pls guide me how to resolve this error.
Thanks
KH

From the screenshot, It seems that the object _renderer did not point to any memory location.
You can verify this by putting a breakpoint in method IF_IXML~CREATE_RENDERER of class CL_IXML
If the return value RVAL is initial, this mean there something wrong with the kernel module abkm_iXML_CreateRenderer. If it is, you will have to check with your Basis team to apply some kernel patches.
Hope it helps. Cheers!

Category for material type MAT_KMAT does not exist for configurable product

Hi,
Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
"Category for material type MAT_KMAT does not exist"
For this , i have successfully downloaded the object DNL_CUST_PROD1, but still the material type MAT_KMAT does not exist under R3PRODSTYP in COMM_Hierarchy transaction.
kindly let me know how to get the material type MAT_KMAT under R3PRODSTYP .
Regards,
PV

Hi
Please go through the below pdf document. This will be useful.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
Regards

Amount for wage type "Variable DA" not apeearing in Remuneration Statement

I am learning Payroll-India on IDES 6.0. I have configured Dearness Allowance using "Incremental CPI slab based Calculation" method (not yet fully sure how I did it! will try to figure out!). I executed the "DA Report" for a personnel number and the VDA amount is computed there (it shows Rs. 1200). After this I used the "Start Payroll" to run the payroll for the personnel number. Tthe VDA amount is appearing in Infotype 0008 for the personnel number. In the remuneration statement, neither the wage type text nor the amount is appearing ( I have done the necessary configuration to include the wage type in window W1).
Please guide me on what could be going wrong.

Dear
showing data in the window .. you must have the Line Layout on Remuration.
In Window must fill that values:
SRG:           Table:             ID                   Long Text                         Ptype          Ctyp                                   Splits             Dsplits
1     RT     /552     Difference prev. Period     01               1                                 *     *
1     RT     0001     Basic                          01               1                           *     *
1     RT     0002     House Rent                          01               1                           *     *
Regerds,
Rizwan

Object key for object type WORKITEM is not generated

Hi experts,
I have a problem when I create a purchase requisition by workflow. This problem happens a client copy from production to quality system has been done.
The problem is that the object key for the object type WORKITEM is not generated. I check in transaction SWEL in quality system it displays the following data:
For the event data I have the following data:
Event Instance ID - 1099124
Object Type - BUS2105
Object key - 0120001588 (purchase requisition number)
Event - criadaoumodificada (createdorchanged)
For the Receiver Data I have the following data:
Receiver Type - WS99900003
Object Type (is not displayed)
Object Key (is empty)
Receiver FM - SWW_WI_CREATE_VIA_EVENT_IBF
RFC Destination - WORKFLOW_LOCAL_010
In the Receiver Data the object type is not displayed and the object key is not generated. In production system the object type is WORKITEM, and the object key is filled by a number of workitem.
Can anyone tell me why this happens?
Best regards,
Leonel

Hi Leonel,
as far as I remember, those fields are updated once the receiver function module was successfully processed. In your case, I'd suggest, that you ...
- Check the workflow local RFC destination (SM59, WORKFLOW_LOCAL_<client>)
- Check the workflow-user (SU01, User-ID WF-BATCH normally),
- Check for entries that stuck in the event processing (tRFC queue, transaction SM58).
- To verify the complete system, execute transaction SWU3. The section under "Runtime environment" should be marked green. (Ignore the red sign on definition environment).
- For a more extensive workflow runtime check, use the transaction SWUD (workflow diagnosis).
After all that, your problem might be solved, or at least you know, what's all okay
Best wishes,
Florin

Inspection Lot for I type 10 does not generate

Hi team,
When SD does a PGI, as per Material I type-10 a lot should be generated. but this fails to occur. I type is active on the material. Infact it has 4 and 10 active. I lot for i type 4 generates fine, but for i type 10 it does not. QM control in SD for customer(QV51) is also created. Am i missing something here. I did some search and tried checking will all those steps too. but no go. Any suggestions

Hi,
Let us understand the inspection type 10 first. It will create an inspection once the delivery note is made. I guess you seek one after the PGI. Did you get one after the delivery ?? Or may be there is some confusion with the words
Other than what Anand has suggested, please check what is maintained in customer specs in Cust info record (QV53). It should be Before delivery if PGI is to be blocked before inspection or After delivery to make PGI possible without inspection.
ntn

Problem with KOMV-KBETR field

Hi ,
In VAO1, in field KOMV-KBETRi.e., label Amount when I enter value' 60' and press 'ENTER' I get the value as '60,00'.
Now, in my own ALV Report output , I have a editable field ZNETPR of type KOMV-KBETR.
Here, I enter value '60' and press 'ENTER' but I dont get value as '60,00' here, when I refresh I get value as '0,60'.
What should I do to get the value as '60,00' here too.
Plz help me,
Waiting for ur replies.....
Thanks,
Shivaa...
Edited by: shiva prasad on Jul 14, 2009 2:46 PM

Hi Vijay,
***I think you might used no decimals in fieldcat log for this field.
This is how I created.
wafc-fieldname = 'KBETR'.
wafc-tabname = 'IT_ALV'.
wafc-col_pos = 177.
wafc-edit = 'X'.
wafc-seltext_m = 'User Price'.
What additions should I make?

Simple calculation involving KOMV-KBETR giving issues

Hello Experts,
I have a pricing routine in which I am doing some calculation on a field typed on KOMV-KBETR. The calculation is similar to the code shown below. But this simple calculation is not giving correct results. For example, the correct result from the sample code below should have been 180.00, but the result I am getting is 18000.00. Please help to resolve this. Thanks in advance
Also, if you try to execute the below code in a custom program, you will get the correct result. But the issue is happening in a pricing routiine.
TABLES: komv.
DATA: ws_value LIKE komv-kbetr VALUE '200.00',
g_value TYPE bsgrd value '90.00'.
IF sy-subrc EQ 0.
ws_value = g_value * ws_value / 100.
ENDIF.
Regards
Arun.

- How did you fill KOMV (are you in an exit, a specific program, do you use a FM like PRICING_GET_CONDITIONS ?)
- Is KOMV-WAERS currency key filled (?)
Nevertheless - from [Predefined ABAP Types|http://help.sap.com/saphelp_wp/helpdata/en/fc/eb2fd9358411d1829f0000e829fbfe/frameset.htm]
it is a good idea to set the program attribute Fixed point arithmetic.Otherwise, type P numbers are treated as integers.
You can convert from currency to decimal field using FM for BAPI like BAPI_CURRENCY_CONV_TO_EXTERNAL and BAPI_CURRENCY_CONV_TO_INTERNAL. (or old FM like CURRENCY_AMOUNT_SAP_TO_DISPLAY)
Regards,
Raymond

Need Fields KDAUF, KDPOS, BWART update in table GLPCA for movement type 633

Hi All,
I need following field update in Table GLPCA for movement type 633 (Consignment Issue):
KDAUF : sale document no.
KDPOS : Order Line Otem
BWART : Movement Type
The same fields are updated for movement type 601 (Standard order). Also I checked with Table MSEG and find the same as above.
Thanks in advance.
AT

You should use the BAPI instead BAPI_GOODSMVT_CREATE
of BDC.
http://www.sap-img.com/abap/bapi-goodsmvt-create-to-post-goods-movement.htm
Welcome to SDN. Please be sure to award points for any helpful answers and mark your post as solved when solved completely. Thanks.
REgards,
Rich Heilman

How to set field "vendor" as optional for movement type 221

Hello experts, I want to set the field "Vendor"(LIFNR) as optional for movement type 221 when create reservation using T-code MB21. As far as I know, field selection of reservations is determined by the settings in the field selection(from201) of the movement type. But even when I have set the field "Vendor" as "optional" both in field selection (from 201) and field selection (Enjoy) for mvt 221 using T-code OMJJ, it is still not shown on the screen of creating reservation. Is it the SAP inside logic that restrict this field for movement type 221 or should I change any other settings elsewhere?
Any help will be highly appreciated.
Best regards!

Let me understand ,
u want to reserve stock with MB21 with optional for vendor code or name .
then against the reservation u was t to issue to cost centre or production with 201 rt .
If so hopefully this scenario excludes the normal production order process ( cozz their GI is w.r.t prd order only since reservation is created at backend and also shown in prod order).
ur req is normally for consumables or spares etc and u want o track the vendor also in the Reservation .
possible check is Movement type - screen in omjj
GL account variant settings
MB1a setting
last option - create a screen variant with SHDO tode and activate it .
all will be at client level so please

Enable Amount field (KOMV-KBETR) in VA01 for Documen type DR (Debit Note)

Similar Messages

Maybe you are looking for