Enhancement in Sales Order

hello
experts
i have a requirement that when i am creating a sales order with reference from a inquiry the quantity field will be grayed out.i.e. nobody will be able to change that quanity in item until the quanity is changed in inquiry
plz help

hi,
you can create enhancement point in USEREXIT_FIELD_MODIFICATION, where you can change the property of fields.
Program Name : SAPMV45A
Include Name   : MV45AFZZ
Exit : USEREXIT_FIELD_MODIFICATION
i.e
IF (   SCREEN-GROUP2 = 'LOO'
   AND SCREEN-NAME    = 'VBAP-PRCTR' ).
SCREEN-INPUT = 0.
ENDIF.
Yogesh N

Similar Messages

Enhance ERP Sales Order

Hi Experts,
I'm searching for detailed technical information how to enhance the ERP Sales Order.
Let me describe the scenario:
in ECC the Sales Order is already enhanced in the way that there are some custom fields on Item level under Additional Data B
Now I want to make this fields also available in CRM.
I have already executed the steps descriped in the .pdf attached to OSS 1224179 and enhanced the CRM view ERP_I/ItemDetails with corresponding custom fields.
But two things are not working:
the CRM fields are read-only and they don't display the data from ECC while displaying an already existing Sales Order.
I think I have missed something. Any ideas?
Best regards and thanks in advance,
Sascha

Hi Shaik,
of course it is EHP4.
Any other hints?
Best regards,
Sascha

Enhance ERP Sales Order search

Hello experts,
I would like to know if it is possible to enhance the ERP Sales order search by adding new search criteria.
Actually, this search criteria is a Z field in the ERP sales order ( In my case, a field displayed in the Additional data B tab at the item level of the ERP sales order)
Have any of you implement such enhancement? Could you please give me any guidance?
Thank you very much for your help.
Best regards.

Hi Shaik,
of course it is EHP4.
Any other hints?
Best regards,
Sascha

Enhancement for Sales Order

In standard SAP sales order there is no field to refer the custom field Z_ID which is reference of internal orders. if the sales order has any free goods items then a check should be made against relevant item category.
If free goods are there ZID should be maintained in the sales order if not the end user should be forced to enter the mandatory Z_ID before saving the order.
Free goods items can be known by item category u2018ZAFGu2019 from VBAP
I need to add the custom field Z_ID to vbap table and put logic in exit to handle and show an error message in va01 screen saying "Z_ID is missing in line Item XXX"
User exit : SAVE_DOCUMENT_PREPARE
Please let me know how can i add custom field to additional data B tab in sales order.Thanks.
Sanjeev
Edited by: sanjeev.s on Jun 25, 2010 1:41 PM

Hi Rajendra,
I agree it asks for an additional field in 8459 screen, but is there any option we can implement with out using access key.
Regards,
Sanjeev

Enhancement on Sales Order SAVE

Dear All,
I want to update and then Close the Service Order, when the Sales Order Line Item rejected.
I have used the BDC - CALL TRANSACTION on IW32 for Closing the service Order. I have written that in one of the BADI on Sales Order SAVE in VA02.
Now, the problem I am facing is, BDC is successful; but, at the last COMMIT in Sales Order old data is rewritten in the Service Order and evn if it shoing the Status CLSD, it is in changable Mode.
So, please suggest me the way to overcome this.
1. Service Order Data (OPERATIONS COMPONENTS) should not be overwritten.
2. Once Closed, Service Order should be in non-chnagable Mode only.
Please help me in this topic ASAP.
Thnaks in advance.
Kind Regards,
Prasad

Can anyone gives something about this?
Thanks a lot.
Best Regards,
Prasad

Enhancement in Sales order VA01/02

Hello,
When user puts reason for rejection for an item and saves the order, at that time you need to give a pop-up saying " Please enter rejection date in Sales Text (DD.MM.YYYY) "
I need an enhancement for va01/02 to do this...
How to do this?..
Thanks!.

dear nivetha,
you can use this Funciton Module - EXIT_SAPFV45S_005 for your purpose of displaying the popup message.
To give the popup message use the FM POP_UP TO_CONFIRM where in you need to give the title of the message and Yes and No button names and then you would have to handle when user clicks on these buttons.
through your User Command.
When 'YES'
Continue.
when 'NO'
Call screen 0.
Hope this helps you.
Encourage others to answer your queries by suitably rewadring them
Thanks
Venugopal

Ship to party Jursidiction code change at line item leve in Sales order

Hell Gurus,
 Here is requirement for enhancement in Sales order. For determining tax following logic is requird to modify jursidiction code of ship-to party at line item level.
after entering header details and line item, then user exit should be there(which user exit??) and i need to compare countries of Ship-from(Plant i believe) and Ship-to party(customer) if country is same, then jursidiction code of Ship-to party at line item level should be changed with value from Jursidiction code of Ship-from party(plant this value will come from T001W) table. this should happen before save(while entering line items, user may go and check jursidiction code change)
what i need here is which user exit is triggerd ater line item entry, and how to change jursidiction value( i believe we need XVBAP, XVBPA, might be XADRC(Jursidiction code) . if some one provide user exit and logic with structure details then it would be of great help.
hoping to get reply
Thanks in Advance
Siva

Can you check in MV45AFZB Include but i am not sure
FORM USEREXIT_FILL_VBAP_FROM_HVBAP.
VBAP-zzfield = HVBAP-zzfield2.
ENDFORM.
FORM USEREXIT_SOURCE_DETERMINATION.
set source
VBAP-WERKS = zzfield1.
set item category
VBAP-PSTYV = zzfield2.
ENDFORM.
*eject
Reward Points if it is helpful
Thanks
Seshu

Profit center substitution in Sales Order item level

Dear all,
In Our senario for Sales Order creation time at item level that is material level sale B tab user specified Berth no: in Pricing group field ( KONDA), Based on the Berth no, concern profit center derived from subtitution rule .That purpose I tried Profit center substitution in that substitution,SAP has given PCB SUB structure in that structure main field has given but KONDA field not available, so please guide me how I update that KONDA field to that stucture (PCB SUB) in Profit center substitution area with ABAPER or
I have developed a abap enhancement specifing berth no and profit center assignment and excuting the enhancement in sales order exit. Is there any problem for SD process, Our SD consultant using the sales order user exit for other purpose. He is not allowing to use that exit to execute the zdevelopment
Please suggest me How I update that field into that PCB SUB structure for creation profit center substitution or
can I use zdevelopment through sales order user exit . without affeting the SD process.

Hi
I have the issue like..
1. For each line item of the sales order check, whether the profit center is filled or not, if it is not filled then determine the profit center and populate.
2. If material of the line item is "sub component code" of a material that is "Offering component code", then compare the profit centers of line item with the profit center maintained for the material that is offering component code. If the profit centers are different, replace the sales order line item profit center with the profit center of the offering component code material.
3. Above activities should happen when the sales order is saved.
can somebody tell me which user exit ?? where coding can be dine.

User exits/BAdIs for Forecast consumption by sales order

Hello Experts,
My question here is: When Sales Order either new or change comes from ECC to APO, what are key fields considered for Forecast Consumption? Is requirements strategy is considered from location product master or Sales Order brings own data from ECC into it's own structure? I have read from SAP help or documentation that Sales Order coming from ECC does not use requirement strategy from Product Master. Rather it get its own fields like planning strategy/group / requirement class from ECC. It uses location product master only to get consumption parameters like forward/back word consumption days. So I am thinking to use some user exits or BAdIs to enhance the incoming sales orders to consume separate forecast categories in APO.
My requirement is:
For the same one product we want sales orders (can have two different order types or identify by a custom field) to consume two different order categories (ie. FA & FC) by enhancing incoming sales orders. So we have regular 1)Forecast key figure which is 'FA' category and 2)Forecast Additional key figure which is FC category. When we release two separate forecasts from DP we release into these two key figures and categories. Now we want incomping sales orders to consume these two categories separately when our sales orders are having two different order types (i.e OR and ZR).
I want to kow what way we can acomplish this? Are there any user exits or BAdIs for this purpose?
I looked arount BAdI /SAPAPO/DM_BADI_CSP and I am not quite sure it's going to help. Are there any others?
I appreciate if anybody explain me the process?
Thanks in advance!
Raj

Standard Logic --- Whatever plant is visible in the Sales Order, the sales order will appear under that Product Location in SNP
There is no standard way of making the sales order visible in another location.
Depending on your requirement(Ex: Forecast Consumption, planning etc),using APO-BW we can simulate the requirements in the other plant which can be a nightly run and not immediate.
Now coming to your question, if the delivering plant is A, how does ECC Delivery document know when the sales order has plant B that the delivering plant is A.
Can you be more specific.
THanks
Kumar

How sales order number generated in the SAP R/3 is transferred to SAP APO

Dear Experts,
During the creation of the Sales order in SAP R/3 an Purchase requisition is created in SAP APO and assigned with temporary sales order and when we save the sales order in R/3 the corresponding sales order number is attached with the purchase requisition in SAP APO. Is there any exits or BADI available while this Sales order detail transferred to APO or during this sales order details attached to Purchase requisition in APO side.
Many thanks in advance,
Senthil

Senthil,
During the creation of the Sales order in SAP R/3 a Purchase requisition is created in SAP APO
?? I guess you are talking about one of the planning procedures that executes 'Start product heuristic immediately', yes?
and assigned with temporary sales order
I guess you are talking about [Temporary Quantity Assignments|http://help.sap.com/saphelp_glossary/en/74/b171467944d3119b440060b0671acc/content.htm], yes?
Is there any exits or BADI available while this Sales order detail transferred to APO
Standard enhancements are
Sales order CIF enhancement on the ECC side
CIFSLS03 (outbound from ECC)
Sales order CIF enhancement on the APO side
APOCF010 (Inbound from ECC)
Best Regards,
DB49

XI IDOC ORDERS04 create sales order update VBKD_BSARK

Hello
I have created a sales order interface from an external partner who sends a file (Purchase order), XI reads and transfers to R/3 via IDOC ORDERS04 to create the sales order. this works fine, but i need the purchase order type field VBKD-BSARK to be updated for further processing of order confirmations and deliveries (the customer also has manual orders created which are handled differently).
in the XI mapping i have mapped the required entry for VBKD-BSARK into E1EDP02-BSARK, but it does not work. I notice that this is at line itme level. i have had a good look through the segements in ORDERS04 but I cannot find any reference to PO type.
I also tried mapping the required data to E1EDK14 'QUALF'=013 .. this did not work either. i use FM IDOC_INPUT_ORDERS and can only find reference to vbap-bsark but this is not working. it always takes the default setting.
Does anyone have any ideas? I have to use ORDERS04 as we have user enhancements for sales orders that are not available with SALESOREDERCREATEFROMDAT2. which may work ok.
cheers
Nick

Hi,
Can u tell me the steps to create a sales order using idoc, i've created a bapi but thats a temprory use. I wanted to created a sales order automatically when a purchase order is saved after data entry is completed.
Please let me know if u can help me, i wanted to do it using idoc
Regards
Sanju

USER EXIT of Sales Order

Hi,
I had a enhancement on Sales order.
In this while Saving the sales oreder: a check has to performed
whether the Correspoing material matches with the
ZTable material.
how to check this.
SELECT SINGLE is appropriate or not?
IF it is helpfull they how to make query for this situation

Hi,
select single * from ztable where zmatnr = matnr.
check sy-subrc .
Rhea.

BADI triggered during sales order creation

Hi,
Can any one please let me know the BADI triggered during sales oredr creation and sales order change.
Thanks

BADI for VA01:
ALV_SWITCH_GRID_LIST ALV: Customer Exit for Switch Grid to Li
BADI_ISPS_GRANT BADI for IS-PS Grant Management
BADI_SD_DMC_ORDER BADI for Dispute and Collection Manageme
BADI_SD_DPBP Extensions in SD for DP90 with Billing P
BADI_SD_DSD_ORDER BADI for Direct Store Delivery
BADI_SD_MENUE_FM Menu Enhancement for Fund Management (FM
BADI_SD_MENUE_TPM Menu Enhancement for TPM Retrofit
BADI_SD_SALES General Enhancements for Sales Order Pro
BADI_SD_SALES_BASIC Enhancements for Sales Order Processing
BADI_SD_SALES_ITEM Enhancements for Sales Order Processing
BADI_SD_TAB_CUST_H Tab Page for Own Details - Header Detail
BADI_SD_TAB_CUST_I Tab Page for Own Data - Item Detail Orde
BADI_SD_TO_FM Commitments Management in SD for Funds M
EHS_DG_002 EHS: Template Material Processing - Inte
EHS_PS_002 EHS: Call Report Information System from
EHS_PS_002 EHS: Call Report Information System from
EHS_PS_002 EHS: Call Report Information System from
SD_COND_ACCESS_A Access in Pricing (replacement)
SD_KONV_SELECT Addition to Data When Reading KONV
SD_PRICING_COPY Enhancement for Copying Document Conditi
VBX_SO_SEL_CRITERIA Batch Selection Criteria in Sales Order
BADi for VA02
ALV_SWITCH_GRID_LIST ALV: Customer Exit for Switch Grid to Li
BADI_ISPS_GRANT BADI for IS-PS Grant Management
BADI_SD_DMC_ORDER BADI for Dispute and Collection Manageme
BADI_SD_DPBP Extensions in SD for DP90 with Billing P
BADI_SD_DSD_ORDER BADI for Direct Store Delivery
BADI_SD_MENUE_FM Menu Enhancement for Fund Management (FM
BADI_SD_MENUE_TPM Menu Enhancement for TPM Retrofit
BADI_SD_SALES General Enhancements for Sales Order Pro
BADI_SD_SALES_BASIC Enhancements for Sales Order Processing
BADI_SD_SALES_ITEM Enhancements for Sales Order Processing
BADI_SD_TAB_CUST_H Tab Page for Own Details - Header Detail
BADI_SD_TAB_CUST_I Tab Page for Own Data - Item Detail Orde
BADI_SD_TO_FM Commitments Management in SD for Funds M
EHS_DG_002 EHS: Template Material Processing - Inte
EHS_PS_002 EHS: Call Report Information System from
EHS_PS_002 EHS: Call Report Information System from
EHS_PS_002 EHS: Call Report Information System from
SD_COND_ACCESS_A Access in Pricing (replacement)
SD_KONV_SELECT Addition to Data When Reading KONV
SD_PRICING_COPY Enhancement for Copying Document Conditi
VBX_SO_SEL_CRITERIA Batch Selection Criteria in Sales Order
Regards,
Nilesh

Sales Order Costing. Error values, need BAPI or Userexit or Enhancements

Hi Experts,
I have a situation to solve the Errors in Sales Order Costing.
My Error is, its not splitting values equally,,, (BOM Item Price Values)
for example...
let i have a parent Item A.
and Child Items as A1, A2, A3.
Now the Qty of A is 100. for each item the price value is 50. so the total value is 5000/-
Now If i need one A, then I need 8 A1's, 4 A2's, 3 A3's.and let think A1 value and A2 value and A3 value (single Unit ) are equal. and let the value be 100.
but in BOM i can see all the values of A1, A2, A3 as same. (500, 500, 500) but it should be (800, 400, 300)
The single Unit Price is not multiplying with Quantity, but its equally splitting.
Please tell me Can I find and BAPI or Userexit or any enhancements or any Configurations to do.
Thanks & Regards
Dileep .C

no replies and my thread was dead.

Enhancement of Popup window of Open contracts during Sale Order Creation.

Hi,
I have a requirement as follows.
1. During creation of Sales Order we are getting a pop up window with the list of open Contracts.
Currently there are following fields in that popup.
1. Doc Num, 2. Doc Type 3. Valid From 4. Valid To.
Now my requirement is to add one more value (Document Description) in this. Please help me if any one did simillar enhancement.

Transaction Code - VA01                     Create Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Enhancement in Sales Order

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