Field Selection at Header Level for FB60/FV60/MIR7/MIRO

Hi All,
I am facing a problem for making few feilds mandatory at header level for the above transactions.
Feild required to be made as mandatory are
1. POR Number
2. POR Ref.No.
The above two feilds are sepcific to Switzerland Business Process.
Please guide me how i can make/add/delete/reqdentry/edit for any of the feilds at header level.
Thanks
Sudhakar

while creation of document type... there r 2 fields which u can make as compulsory.... check in OBA7
it has header like: required during document entry
so whenever u use the specific document type these fields will be mandatory
for other fields on header U can use validation GGB0 to do so...

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How to make Delivery block at Sales Order Header level for specific materia

Hi,
My client want to create a delivery block EDI order at the Order Header level for specific materials
How can we achieve this.

Dear Varada rajan
Go to material master, select "Sales: sales org.1" view and assign "01" against the field "DChain-spec. status" and save. By assigning, for a particular sales area, you can block that material.
Now go to OVSU select 01 and assign "B" against the field "Block delivery".
Now create a sale order and post the outcome.
thanks
G. Lakshmipathi

Exit for FB60 and MIR7 Transactions.

Hi All,
   I need exit for FB60 and MIR7 transactiosn to below functionality.
For each line item in FB60 and MIR7 need to populate pop-up screen to enter the
data G/L account and Material group. And G/L account will be populated by selectiong the search help on Material group.
thanks,
rao

Transaction Code - FB60                     Enter Incoming Invoices
Exit Name           Description
RFAVIS01            Customer Exit for Changing Payment Advice Segment Text
RFEPOS00            Line item display: Checking of selection conditions
RFKORIEX            Automatic correspondence
SAPLF051            Workflow for FI (pre-capture, release for payment)
F050S001            FIDCMT, FIDCC1, FIDCC2: Edit user-defined IDoc segment
F050S002            FIDCC1: Change IDoc/do not send
F050S003            FIDCC2: Change IDoc/do not send
F050S004            FIDCMT, FIDCC1, FIDCC2: Change outbound IDoc/do not send
F050S005            FIDCMT, FIDCC1, FIDCC2 Inbound IDoc: Change FI document
F050S006            FI Outgoing IDoc: Reset Clearing in FI Document
F050S007            FIDCCH Outbound: Influence on IDoc for Document Change
F180A001            Balance Sheet Adjustment
FARC0002            Additional Checks for Archiving MM Vendor Master Data
FEDI0001            Function Exits for EDI in FI
No of Exits:         14
Transaction Code - MIR7                     Park Invoice
Exit Name           Description
LMR1M001            User exits in Logistics Invoice Verification
LMR1M002            Account grouping for GR/IR account maintenance
LMR1M003            Number assignment in Logistics Invoice Verification
LMR1M004            Logistics Invoice Verification: item text for follow-on docs
LMR1M005            Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006            Logistics Invoice Verification: Process XML Invoice
MRMH0001            Logistics Invoice Verification: ERS procedure
MRMH0002            Logistics Invoice Verification: EDI inbound
MRMH0003            Logistics Invoice Verification: Revaluation/RAP
MRMN0001            Message output and creation: Logistics Invoice Verification
No of Exits:         10
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
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

Additional Data in Header Level for ME51N / ME52N / ME53N

Dear Gurus,
I have one requirement related to apply enhancement for additional fields in purchase requisition header level.
After searching a lot , I dint found any solution for this.
Does anybody have any solution for this.
Regards,
Shibashis.

I need to add on Tabstrip "Account assignment" for fields
CO Area and Cost Center text field description ( right side ) for each one.
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Goods recipient field at the header level when reservation is created.

Hi Experts,
In SRM, when shopping cart is created and a reservation is created in the backend ECC system, the Goods Recipient field is updated only at the item level but not at the header level. That is, when I go to the transaction mb23 and check the values for the particular reservation, the Recipient field is updated only for the item and not for the header.
On the other hand when I create a reservation manually, Goods recipient can be filled at header level as well. Is there any way in which the Goods recipient value will reflect at the header level as well when I am creating a shopping cart and a reservation is created in the backend?
Thanks in advance.
Regards,
Janhavi.

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Add customer button on header level for BUS2201(PO) - SRM 7.0

Hi,
I want to define a customer button (with action) within PO on header level.
Web Dynpro           FPM_OIF_COMPONENT
Configuration          /SAPSRM/WDCC_FPM_OIF_PO_PURCH
Task:
Add a customer button besides standard Export button.
I assume-afterwards I have to enhance the method onactionbutton_pressed to create my event when customer button is pressed, right?
Could anyone please guide me how to solve this issue?
Thanks and best reagrds
Andreas

Hi,
Here are the steps to add the button, I wrote it in other thread. In my case for PO is not displayed, try to follow the steps and if you are able to show the button tell me how please.
Add custom button in PO
And yes ,you need to create an enhancement point in the view CNR_VIEW of the component FPM_OIF_COMPONENT, you need to create a post-exit in the method BUTTON_PRESSED, here you have a sample code:
DATA: lv_id TYPE string,
        lv_event_id TYPE fpm_event_id.
DATA: lo_nd_oif_application TYPE REF TO if_wd_context_node,
        lo_nd_variant TYPE REF TO if_wd_context_node,
        lo_nd_toolbar TYPE REF TO if_wd_context_node,
        lo_nd_button TYPE REF TO if_wd_context_node,
        lo_el_button TYPE REF TO if_wd_context_element,
        lo_nd_other_functions TYPE REF TO if_wd_context_node.
DATA: lv_substring TYPE string,
        lv_substring_i TYPE i,
        lv_node_name TYPE string,
        lv_position TYPE string,
        lv_length TYPE i,
        lv_seq TYPE i.
DATA:lt_keys TYPE STANDARD TABLE OF string,
       lv_key LIKE LINE OF lt_keys.
TYPES:BEGIN OF y_parameters,
    name TYPE string,
    value TYPE string,
END OF y_parameters.
DATA: lt_parameters TYPE STANDARD TABLE OF y_parameters,
        ls_parameter LIKE LINE OF lt_parameters.
DATA: lv_boid      TYPE bbp_guid,
        lv_botype    TYPE string,
        lv_objkey TYPE swo_typeid,
        lv_objtype TYPE swo_objtyp,
        lv_object_id TYPE crmt_object_id_db,
        lv_process_type TYPE crmt_process_type_db,
        lv_object_type TYPE crmt_subobject_category_db,
        lv_rfc TYPE zgrs_co_logsys-rfc,
DATA: lo_fpm TYPE REF TO if_fpm.
lo_fpm = cl_fpm_factory=>get_instance( ).
lo_fpm->raise_event_by_id( lv_event_id ).
lt_keys = lo_fpm->mo_app_parameter->get_keys( ).
LOOP AT lt_keys INTO lv_key.
    ls_parameter-name = lv_key.
    lo_fpm->mo_app_parameter->get_value(
      EXPORTING iv_key = lv_key
      IMPORTING ev_value = ls_parameter-value ).
    INSERT ls_parameter INTO TABLE lt_parameters.
ENDLOOP.
lv_id = wdevent->get_string( 'ID' ).
lo_nd_oif_application = wd_context->get_child_node( name = wd_this->wdctx_oif_application ).
lo_nd_variant = lo_nd_oif_application->get_child_node( name = wd_this->wdctx_variant ).
lo_nd_toolbar = lo_nd_variant->get_child_node( name = wd_this->wdctx_toolbar ).
lo_nd_other_functions = lo_nd_toolbar->get_child_node( name = wd_this->wdctx_other_functions ).
lv_substring = lv_id.
lv_length = STRLEN( lv_id ).
lv_seq = lv_length - 3.
IF lv_id+lv_seq = '_CP'.
    lv_substring = lv_substring(lv_seq).
    lv_id = lv_substring.
ENDIF.
WHILE lv_substring CS '_'.
    lv_position = sy-fdpos + 1.
    lv_substring = lv_substring+lv_position.
ENDWHILE.
IF lv_substring CO '1234567890'.
    lv_substring_i = lv_substring.
ENDIF.
* Item level action;
IF lv_id CS '_item'.
* Or header level action;
ELSE.
    IF lv_id CA '0123456789'.
      lv_position = sy-fdpos - 1.
      lv_node_name = lv_id(lv_position).
      IF lv_id CS 'OTHER_FUNCTIONS'.
        lo_nd_button = lo_nd_other_functions->get_child_node( name = wd_this->wdctx_button ).
        lo_nd_button->set_lead_selection_index( index = lv_substring_i ).
        lo_el_button = lo_nd_button->get_element( ).
        TRY.
            lo_el_button->get_attribute(
            EXPORTING
              name = `EVENT_ID`
            IMPORTING
              value = lv_event_id ).
          CATCH cx_wd_context.
        ENDTRY.
        READ TABLE lt_parameters INTO ls_parameter WITH KEY name = 'SAPSRM_BOTYPE'.
        lv_botype = ls_parameter-value.
        READ TABLE lt_parameters INTO ls_parameter WITH KEY name = 'SAPSRM_BOID'.
        lv_boid = ls_parameter-value.
*         Obtain the object_id;
        SELECT SINGLE object_id INTO lv_object_id
         FROM crmd_orderadm_h
         WHERE guid EQ lv_boid.
*         If not Z button, exits;
        IF lv_event_id(1) NE 'Z'. EXIT. ENDIF.
*      Actions;
        CASE lv_event_id.
          WHEN 'ZBUTTON'.
          WHEN 'ZBUTTON2'.
        ENDCASE.
      ENDIF.
    ENDIF.
ENDIF.

New Tab on header level for me21n/me22n/me23n

Hi Friends
i have created a new tab on the me21n/me22n/me23n header level using the exit
MM06E005 , The tab is displayed but i am not unable to udate the records into the
EKKO Table whereas i have added my field in the include of EKKO CL_EKKODB
Kindly somebody help me with elaborated steps .
Thanks & Regards
Digvijay Rai

Hi Digvijay,
Once the data is entered on the screen ..code is written to update the table ie...
flow of data from custom screen for header is OK..but for display and change we need to
import the data in a similar manner to the customer subscreen or the tab added in header level
As you can see the following 3...code must be done in EXIT_SAPMM06E_006/007 to fetch data to customer subscreen for display/change actions..use 006/007 for PBO/PAI actions..
EXIT_SAPMM06E_006   Export data to customer subscreen for header(PBO)....INCLUDE ZXM06U36
EXIT_SAPMM06E_007   Export data to customer subscreen for header(PAI)....INCLUDE ZXM06U38 .
EXIT_SAPMM06E_008   Import data from customer subscreen for header
Pls check and revert..in addition
go to smod->MM06E005-> "documentation" -> Display to read more on documentation about data flows and exits used for it
Hope it helps
Regards
Byju

Selecting the Planning Level for Statistical Forecast in S&OP on HANA

Hello together,
we currently face an issue regarding the statistical forecast in S&OP on HANA:
The customer wants to implement an S&OP process containing the two steps statistical forecast (automatically calculated) and sales forecast (manually determined). The planning level of the statistical forecast should be higher than the planning level of the sales forecast, i.e. the statistical forecast is calculated on a higher planning level and then disaggregated to be an input for the manually determined sales forecast.
Since it doesn't seem to be possible to disaggregate any key figure below its base planning level we need to have the lower sales planning level as base planning level in all key figures, including the input and output key figures of the statistical forecast.
When running a statistical forecast with a defined forecasting profile, the planning level used for the forecast seems to be the base planning level of the input/output key figures defined in the forecasting profile.
However, we need to define a higher planning level for the statistical forecast in order to have a better data base for recognizing trends and sesonality. In APO DP it is possible to define the planning level for the forecast when running/scheduling the forecasting job. Is this also possible in S&OP on HANA? Can we define the planning level for the forecast in the forecasting profile or when running the forecast from the Excel AddIn? I tried to use the field "Filter" in the forecasting profile as it listed all the planning levels (as well as a lot of other things, we don't know where they come from), but the forecast was still carried out on the base planning level.
Do you have any other idea where to define the forecasting planning level that is different from the base planning level of the input/output key figures?
Thank you in advance,
Jonathan

Hi Bert,
thank you for your fast answer. I checked the forum again and found this post:
Question about Statistical Forecast
However, I don't really get how the disaggregation is meant to work; the suggestion seems to be to calculate a forecast on an aggregated level, i.e. with input and output key figure with an aggregated base planning level, and then disaggregate it "somehow".
Do you have any idea how this disaggregation might work and what other steps I have to consider?
It seems as if I'd have to define a whole bunch of new key figures and have more than one output key figure but no input key figure for the statistical forecast, which doesn't make sense in my eyes.
Actually I was looking for a solution where I can define my forecasting profile with both input and output key figure on the lower planning level and then insert the level I want the forecast to be done at either in the profile as well, or even more flexible when running or scheduling a forecast. Defining more key figures any time I need another forecasting level does not appear very comfortable. Is it meant to be like that or is there another way to reach the goal mentioned above?
Cheers,
Jonathan
Edit: The mentioned thread contains some valuable information on how to disaggregate key figures. However, the really tricky decision is how to define the disaggregation ratio.

DELIVERY BLOCK AT HEADER LEVEL FOR ORDERS VIA EDI...

Hi Experts,
I have got a situation, My client gets an EDI inbound sales orders from Canada, for those orders he faces delivery block at header level..which they dont want...
Can someone please guide me exactly where he receives those orders, how he processes it, and whats the background configuration for bloking those orders...how to start the checking the settings
Thanks & Regards,
Srikanth.R

Hi,
Get the posted Sales order number # via EDI ie We02. Now got to VA03 and input that sales order.When the sales order is opened.
Now from the Menu -->Go to >header>Sales .Note down the order type.
Now go to the Transaction code:VOV8 for the order type check whether the delivery block is maintained.
Regards,

Error Field selection in material master for Tax

While creating material master MM01 in Sales orgn tab when I am trying to save HST tax for Canada, it is disappearing. Although I have classified customer tax & material tax in IMG-Sales & distribution as 1 & 0 both.
In MM I can see HST either 0 or 1 when pressing F4
I tried Log General/Material Master/Field Selection/Maintain Filed selection for data screen
I tried 0001 group but when opened it gives various numbers for optional/required/supressed/display entry
Which number is used for TAX? I could not identified.
Can any one tell me what is transaction code for field selection group for material master for making Tax Required Field?
Thanks for help.

Hello,
Tax problem is resolved by me only.
In Tax classification IMG/Sales & Dist/Taxes/Define Tax determination Rule
HST number was 4 I made as number 1 followed by CTX1 as 2 CTX2 as 3.....so on
So it picked up HST now as this was number one. Now in MM Tax is mandatory as I put 1 & in pricing it picked up.

Which structure field contains the header level net price of sales order ?

Hi Friends,
I am writing a pricing routine for calculating ZSMR condition value in sales order header level. The formula for calculating is (NET PRICE / NET SALES COST) / NET PRICE.
Which structure contains the net price of the sales order in header level. KOMK structure does not contains the net price value.
Any ideas is highly appreciable.
Thanks,
Sakthidoss.

Sivanand,
I can not use VBAK as I have not saved the sales order yet and before that I need to calculate the pricing condition. In the sales order header level, net price is showing. I want to know which structure contains that net price value.
You have any thoughts whether I am in correct path?
I will certainly appreciate your help by rewarding points.
Edited by: dossgs on May 20, 2010 2:13 PM

Contract sign date field hide at header level

Hi,
My client want to disable contract sign date at header level only not at item level in the contract.I tried transanction variant but it is disabling both side header as well as item level.Kindly suggest me.User should only give input at item level only.

So are we... The BAPI BAPI_CONTRACT_CREATE has the following importing parameters:
HEADER     TYPE     BAPIMEOUTHEADER
HEADERX     TYPE     BAPIMEOUTHEADERX
VENDOR_ADDRESS     TYPE     BAPIMEOUTADDRVENDOR
TESTRUN     TYPE     BAPIFLAG-BAPIFLAG
TECHNICAL_DATA     TYPE     BAPIMEOUTTECH
Change the HEADER and HEADERX parameters as I have indicated in my first post.
Regards,
John.

Updating start date and end date at header level for a contract

As per the requirement I have to create a contract and assign the start date and end date to the contract.
I am using BAPI_CONTRACT_CREATEFROMDATA for creating a contract. I am assigning value for start date and end date for header data of contract in fields
-CT_VALID_F and CT_VALID_T of CONTRACT_HEADER_IN import parameter and also setting the corresponding indicator in CONTRACT_HEADER_INX parameter.
The BAPI executes successfully and does not return any error but when I check the start date and end date for contract in va43 the values are not assigned.
I also want to update the start date and end date for contract in other case for which I am using BAPI_CUSTOMERCONTRACT_CHANGE and passing date values to the same fields as those create but it give me an error while executing. The error is as follows:
Field 'GUEEN' cannot be changed, VBAKKOM 2000000162 ready for input.
Can anyone suggest what can be done for update the date values?
Thanks in advance.
Komal

So are we... The BAPI BAPI_CONTRACT_CREATE has the following importing parameters:
HEADER     TYPE     BAPIMEOUTHEADER
HEADERX     TYPE     BAPIMEOUTHEADERX
VENDOR_ADDRESS     TYPE     BAPIMEOUTADDRVENDOR
TESTRUN     TYPE     BAPIFLAG-BAPIFLAG
TECHNICAL_DATA     TYPE     BAPIMEOUTTECH
Change the HEADER and HEADERX parameters as I have indicated in my first post.
Regards,
John.

Freight condition value at header level for PO

Hi
In the PO header freight condition i have given 150RS.
There are two items in the PO.
Item1 qty 10 price 10rs/each
Item2 qty 20 price 20rs/each
Freight value for item1 is 30rs and unit price of the item is becomg 40rs/each
Freight value for item1 is 120rs and unit price of the item is becomg 140rs/each
I want 150rs to be apportioned among the two items like
30rs for the 1st item
120rs for the 2nd item
But the unit price is gettiing increased abnormally.
PLease suggest how to catter this.
Regards
Soumen

Hi,
To distribute the price across all the item then for that particular condition type tick the group condition and header condition in
M/06
If you tick the group condition then price will be distributed across all the items proportionally.
Try this and see.
Raj

Adding customer Z field at reservation header level

Hi experts!!
I have created an append in table RKPF in which I have created field ZELPEP.
I have created an implementation of badi MB_RESEVATION_BADI to manage value that user will enter from the screen in field ZELPEP.
Which is the way to paint ZELPEP field in transaction mb21? I would not like to modify standard dynpro ( SAPMM07R - 0521).
Thanks in advance.

Dear Jaione,
U have change or modify standard dynpro ( SAPMM07R - 0521) through acces key( SSCR) https://websmp105.sap-ag.de/sscr only.
Regards,
Abbas.

Field Selection at Header Level for FB60/FV60/MIR7/MIRO

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