FIELD CONTROL IN SALES ORDER

Hi
Is there any control for field activation/ deactivation / display for Sales order in CRM.
just similar to field grouping for BP
Thanks
Nitin

hi,
Plz Check the struc KOMP/KOMK. Let me know, if this helped.
Rgds,
Raghu.

Similar Messages

  • Add a new field in the item table control of sales order

    Hi Experts,
                   We have created a new custom field in Material master table. Now, they want to add the custom field from material master to the last field of item control of sales order.
    Please, let me know the steps to do it.
    Regards,
    M.Saravanan

    Hi,
      take program: SAPMV45A
    take screen 8459 and add the new field.
    Also add the validation in the flow logic.
    Refer
    https://forums.sdn.sap.com/click.jspa?searchID=10547810&messageID=3132651
    Regards
    Kiran

  • Controlling in Sales Order screen

    Hi Gurus,
    I want to control the fields in the sales order screen. How do i do it??? For example, i want to make the delivery plant field in the header as mandatory. where do i do the controlling??
    Thanks & Regards
    Kaushik

    Dear Friend,
    Go to the transaction SHDO variant creation.
    there create a variant with respect to transaction Va01 and enter the feilds WERKS as mandatory in the variant specification.
    GO to SE93 transaction and assign this variant to the T-code Program.
    regards,
    Amlan Sarkar
    Edited by: EXPLORING MULTIDIMENSIONAL SAP on Aug 9, 2008 12:47 PM

  • Copy Control between Sales Orders and Deliveries

    Hi Gurus,
    please can you tell me why copy control between Sales Order and Delivery doesn't work?
    At header level, into copy control, we can set 2 requirement routines, one as general requirement for copying (TVCPL-AUBED) and the other one as requirement for grouping orders into deliveries (TVCPL-AUZUS).
    At header level we can also set a routine for data transfer to define how data are passed from Sales Order header to Delivery header (TVCPL-GRUAK).
    Then we can set routines at item level, one as requirement (TVCPL-AUBED) and one as data transfer (TVCPL-GRUAP).
    When delivery is created with VL10A transaction, at header level only the first  general requirement routine is used (FV50B***). Grouping requirement is not used (we also set a break point and the program is not passing into this routine).
    Then it is used the requirement routine at item level (FV50B***).
    Please can you tel me how we camake working the routine for grouping requirement at header level?
    Thank you very much.
    Kind Regards
    Andrea

    Hi, we used standard routine even if to be sure we run also the generation report you mentioned.
    Please any other suggestions?
    Thank you very much.
    Kind Regards
    Andrea

  • Free Good Qty as non modifiable field in the Sales Order Level

    Dear Friends,
    I have successfully done the config change for the Free Goods, But now i want make the free good line item qty as a non modifiable field in the Sales Order Level.
    How can i do this.. Please advice.
    Thank U,
    Uwanthi

    Hi
    This is a standard behaviour in the system
    kindly use the below program and user exitexit
    MV45AFZZ and use "Userexit_filed_modification"
    Regfards
    Damu

  • How to make all fields mandatory in sales order T- code VA01 initial screen

    Dear all,
    how to make all fields mandatory in sales order T- code VA01 initial screen itself
    The fields are
    Sales Organization
    Distribution Channel
    Division
    Sales Office
    Sales Group
    Regards,
    Amar Reddy

    Hi,
    You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
    [Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
    Regards,
    Phani Prasad

  • How to make tax classification field mandatory in sales order ?

    Hi,
    while creating sales order, " how to make tax classification field mandatory ".
    Please tell me the procedure.
    In tcode OVA2. what are the entries for fields,table.
    Regards,
    sapsduser

    Dear ,
    Could you please share why you want to make tax Classification field mandatory in sales order.
    Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
    Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
    While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
    Tax is calculated based on the ship to party.
    Hope this will help you.....
    Regards,
    Manoranjan.

  • Add field 'asset' in sales order line item account assignment tab

    Hi,
    I would like to add the following field: 'asset' in sales order line item account assignment tab.
    I can enter order, or wbs, but not Asset.
    How can I make this field visable?
    Anybody?
    thanks,
    klundert
    Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

    Hi
    There is perform which moves the values to VBAP field.
    This PRCTR field is stored in VBAP (i.e., SO line item table)
    USEREXIT_MOVE_FIELD_TO_VBAP
    Hope it works.
    VVR

  • Additional field in the sales order screen

    I need some additional field in the sales order screen. There is
      also no screen exit available for VA01. Can I use this
      additional data B tab in header details by creating additional
      field in it. Please tell me how to use this tab or how to get
      different field in the sales order (header or item level).

    Hi,
       Yes. You can use this screen. For this either can modify the table VBAP with additional fields and put them on this screen.
      You have to code your logic to save these values in the include MV45AFZZ. The subscreens you have to use for this are 4462 or 8459.
    refer Screen exits - Urgent.
    with regards,
    Vamsi

  • Copy Control From Sales Order to Purchase Order

    Hi Experts,
    I want to ask how the copy control from Sales Order to Purchase Document can be done? Because they are instances that the users have some items in the Sales Orders not copied to Purchase Document.
    Thanks a lot!

    Hi Experts,
    I have seen the documentation for 3rd Party Sales, thanks to some suggestions. However, there is a report which does not work in our Test Environment, the program name is SDMFSTRP. As suggested by some forums, this is another way of connecting Sales Order to the created Purchase Requisition. So I'd like to ask if there are other ways to connect the 3rd Party Sales to the created Purchase Requisition.
    And also may I know your scenarios when there will be missing items from Sales Order to Purchase Requisition. There are some instances that from Indent Orders, some SO items are not copied to PR.
    Thanks a lot!

  • Query Alert for a change in value of the Quantity field of the sales order

    Hi Experts,
    A query alert has been set up to alert the warehouse employee when a new sales order is created by a sales employee. Our client wants the warehouse employee alerted when the sales employee edits the quantity field of an already added sales order.
    Kindly assist in designing a query to notify of this change in the Quantity field of the sales order.
    David

    Try this one:
    SELECT T0.DocNum, T0.CardCode, T1.ItemCode, T3.Quantity 'Old Qty', T0.Quantity 'New Qty', MAX(T2.LogInstanc) 'Times Changed'
    FROM dbo.ORDR T0
    INNER JOIN dbo.RDR1 T1 ON T1.DocEntry = T0.DocEntry
    INNER JOIN dbo.ADOC T2 ON T2.DocNum = T0.DocNum AND T2.ObjType = '17'
    INNER JOIN dbo.ADO1 T3 ON T3.DocEntry = T2.DocEntry AND T3.ItemCode = T1.ItemCode
    WHERE T0.DocStatus = 'O' and T0.DocType = 'I' AND T1.Quantity != T3.Quantity
    GROUP BY T0.DocNum, T0.CardCode, T1.ItemCode, T1.Quantity, T3.quantity

  • Sales district field in Quotation/Sales order

    Hi Gurus,
                  on which screen i can see the "Sales district" field in Quotation/Sales order/Inquiry?
    Thank you
    ANil

    Hi,
    In Inquiry :
    Menu Bar : Go To: Header : Sales : Below u can see under Pricing and statistics
    Same in Quotation and Sales Order.
    Thanks,
    Raja

  • Need Profit centre field as mandatory field in the sales order

    Dear All,
    Normally Profit center data maintained in the material master, same data will get coipied to the sales order while creating sales order in VA01 transaction.
    My requirement is if profit center data is not maintained/available in the sales order system should give the error message
    For this I need Profit center field as mandatory field in the sales order(VA01).
    Can you please give possibilities ASAP.
    Give the SHD0 maintenance step by step.
    Regards,
    Murali.

    Hi Murali
    I beleive that you are talking about the Profit centre field not maintined in sales order hence not picked in delivery and billing and there is an FI posting error  (GL account error) because of that
    Profit centre is maintained in MMR and the same flows thro the sales cycle and i am quite sure if maintained in MMR it will be picked automatically and no need to make it mandatory in sales order( as the purpose is already solved)
    But there is no standard option in SAP like (even if Account assignment category of the material is not maintained in MMR it can be given in VF02 and the document can be released for accounting) to give the Profit centre in the billing and release the same
    Profit centre field field is picked from masters and flows in the entire flow and that field is greyed out (like no option of inserting it inbetween)
    As told by others incompletion log in sales doc type will take care for future orders and for the already created orders the standard option is cancel billing, reverse delivery and open the sales order and give   Profit centre field and process it (if only a few orders are there)
    But if the already created orders are many then from the FI Area  you need to go for development ( we also faced this issue as profit center not maintained in MMRs and hence accounting got hit and there were tons of billing docs and our FI consultant made some development to open it and solve it) FI consultant should be able to do this for already created orders
    Instead of making Profit centre field as mandatory field in the sales order better make it a mandatory entry in MMR
    Regards
    Raja

  • To Populate the profit center field in the sales order by user Exit.

    Hi All,
    Please let me know :
    How the user exit is used to populate the Profit center field in the Sales order?
    Please gurus answer  as quickly as possible as I require this urgently.

    If you want to overwrite the profit center in sale order (determined from the materail master) with a different profit center based some other criterion you can use profit center substitution rules. Check the wiki:
    [Profit Center Substitution in Sales Orders|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/erplo/profitCenterSubstitutioninSales+Orders]
    Regards,
    GSL.

  • Editing the conversion field in the sales order

    Can any one tell me how to use the user exit USEREXIT_FIELD_MODIFICATION in order to make the conversion field in the sales order enabled so that i can edit it in the sales order
    Regards,
    SD Consultant

    Hi Serry,
    As per my understanding you are talking about currency conversation in sales order which is in grayed out at sale header level,the values are coming from VBKD - KURSK so through the user exit ask your abaper make that filed in editable mode.
    Regars
    Ram

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