Greying out of Material Quantity field in sales order
Hi,
At the time of sales order creation the system proposes the free quantity in the sub line item according to the Free goods determination records (VBN1). The requirement is to make the sub line item quantity field grey, so that the system determined free goods qty should not be changed at the time of order creation (VA01).
Is there any standard settings available or need to use the user exits.
Thanks in advance.
Regards,
Guru
Dear Experts,
Could you help me on this issue.
Regards
Guru
Similar Messages
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Update the material quantity in the sales order using LSMW...
Hi Guru's,
I created one sales order using BAPI..now i wanted update the material quantity in the sales order using LSMW...
could you please provide the step by step process....
if anyone of you provide the program logic similar to requirement that would be helpfull to me...
thanks in advance
Srinivas....Hi Sri,
Hope it may help you.
First do the recording for VA02 transaction, in that give the existing sales order number
and update the Quantity and save it. Remaining steps are same what we used(LSMW) to upload data to applications.
Regards,
Vishvesh
if helpful, rewards it. -
Order Quantity Field in Sales order
Hi All
I'm creating High Sea Sales order. When i start creating sales order after punching the order quantity in screen that particular field gets greyed out. Quantity which i put in field is not getting updated . If i go to item level & update quantity, still in item overview screen the order quantity field is greyed out with no quantity.
This problem occuring only with this document type , no other sales order type is getting this problem.
Please help.Hi,
go to VOV7 >>> Select item catgeory which you are determining in sales order >>> details.
Hear tickmark to Business item, schedule line allowed
Check out this & reply
Kapil -
Customer wants to see Discount Field and Quantity field in Sales order Form
Hi Gurus,
Highly appreciate if you provide the solution for below issue:
My customer requirement is to see Discount field in sales order lines screen...They want to know how much percentage of discount they are giving to customer, if they want to modify for respective line they modify in that field.
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One more required if they enter Item code, able to see available quantity bottom of the form Sub inventory wise, Availability, resealable.
Current standard functionality supports - Click Availability button to check the availability..Its very difficult for them to check for each and every line item, is there any functionality to support this issue.
Thanks
SattiHi,
Both of your requirements should be customised.
There is no standard functionality which attains your requirements.
For my present project, we have customised 2 seperate reports, one which shows the availability of the items in subinventory and locator.
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Material Specific Field in Sales order....
Hi Experts,
Is there any possibilities of maintaining material specific characters at sales order item level?...
For example if we want store the Materials character as A in sales order does standard SAP supports it?......
Thanks in advance......Hi,
Can you let us know the funda behind the character you are using to better understand and help you.
One way is as suggested earlier. or you can use the VD51 if you are not using it right now..
Let us know.
Regards,
SB -
HOW TO MAKE MATERIAL DESCRIPTION FIELD IN SALES ORDER AS UNEDITABLE
how to make the material description field as un editable in sales order , pls help me
Through Transaction Variant <b>SHD0</b>
Refer the thread
/message/4083386#4083386 [original link is broken]
Message was edited by:
SHESAGIRI.G -
2 decimal places Quantity field in Sales Order
Hi expert
sales orders qty has two decimal points, which is not supposed to be the unit of measure is EA, and I have checked tcode CUNI its zero decimal places can anybody please help.
Thanks in anticipation of your response.Hi,
You can control by attaching rounding profile attached in material master -> MRP1 view or at customer material info record. If it is not working, please check whether the below solution helps.
Restrict the Sales Order Quantity in Integer
Regards,
P Gomatheeswaran -
Default material quantity 1 in sales order
hi experts
client demand when we enter material in sales order system should pick quantity 1 (one) by default
is it possible ?
thanks in advanceHi
This is possible thro development only
By making the item category settings that is order qty is always = 1 i dont know whether the default value that is 1 will come in the sales order
But it will restrict the order qty to ONE only
If you make it to 2 system will show error and i hope this is not your requirement
If your requirement is, by default the order qty should be 1 and that should be editable
For this ABAP development is reqd
If your requirement is the order qty, by default should be 1and that is limited to 1 maximum (not changable to 2 ) the item cat settings is sufficient
But in this case also the 1 has to be manually input there
Regards
Raja -
Grey out the purchase group fields in SRM 7.0 ?
Hi Experts,
We have a requirement where in we need to grey out the purchasing group field in the item section of shopping cart screen . we are using SRM 7.0 portal. So that users cannot change the defualt pruchasing group.
Is there a way where we can make this invisible without making any changes to the standard code.
We have checked the below path, we are not getting the correct field for purchasing group in that.
SRM -> SRM Server -> Cross-Application Basic settings -> Extension and Field Control (Personalization) -> Control Actions -> Display Standard Metadata for Actions on Substructure Level Regards
Any Help in this regard will be highly appreciated.
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Venkatesh PHi ,
Below are the details :
General Information About the Application and Component
Application: /SAPSRM/WDA_L_FPM_GAF
Web Dynpro Component: /SAPSRM/WDC_DODC_SC_I_BD
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Field ID: PURCHASING_GROUP_DROPDOWN
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But this field i dint find in that path.
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Venkatesh P -
Confirmed quantity in the sales order coming as 3.5 ea
Hi Gurus
The confirmed quantity in the sales order coming as 3.5 ea where the order quantity was 10ea.I checked CUIN for EA the decimal places is given as 0 which is very much correct moreover I checked the material master in additional data I have not find anything abnormal.The order was created by a batch job.Please help.Hai,
The system has concluded that 3.5 EA for the confirmed quantity means the remaining part of the stock are already allocated to some other sales orders.Out of 10 EA only 3.5 EA are in the stock.
You can view through the MD04 and then enter the plant ,material and then check the quantity that are allocated to the various orders.
Please revert for any.
Kalyan -
Material documents based on Sales order
Dear Experts,
We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after designing the report, Its performance was very poor hence we could not move the report to production.
As MSEG is a cluster table it is taking to much time. I checked other tables MKPF MSSA but nothing is working out. Is there any way out to improve the performance of the report by taking the list of material documents based on sales order and movement types 411E and 412E .
Please suggest me with suitable solution.
I will reward the points immediately.
With Regards
UdayHope you are not trying to join MKPF and MSEG currently:
821722 - Performance of the join on MSEG and MKPF
If you are below release 606 in your system, this note will have to be implemented in your system to bring redundant fields of MKPF into MSEG for performance improvement:
1516684 - MKPF fields added to MSEG - Performance optimization
The blog shared by Jurgen is pretty well explained. In addition have a look at these notes:
1638997 - Performance: CKMDUVMAT selection with new fields in MSEG
1558298 - MB5B: Redesign of selection for performance optimization
1550000 - MB51: Redesign of selection for performance optimization -
Material Variant configuration in sales order line item from Ztable
Hello Experts,
we have configurable material and and creating sales order. from sales order line item if we goto configuration we can maintain variant configurations. My requirement is that when i click on configuration after selecting a line item i need to check ztable where i have material no and and relable text. if an entry exists i have to populate this relable text in one of the configuration filed. Can any one help how can i read and update configuration in sales order level and where to do this coding so that when i click on configuration the value from ztable populated in a field.
Many thanks in advance.Hi Senthil,
It is simple.
When you create a characteristic which should have the value maintained in the Z table, go to the tab values. Here you have a push button called "Other Value check". Here you click this button and select the function module option. Now, in the window, you will have a place where you can mention the name of teh function module.
You create a function module with the help of your developer to find out the text maintained in the Z table using teh rules you have in your mind and update that logic in the characteristic. In the earlier screen, you just have to mention the name of the function module, thats all, your work is done.
Now when you configure, for this characteristic, the value will be automatically determined using teh function module. You have to create such characteristics as "Not ready for input" ones in additional data for which you cannot enter values manually.
Hope this helps. -
IDOC Generation For Quantity Change in Sales Order.
Hi to all,
I have a very urgent Requirement,Please give correct solutions.
Requirement:
When a change is made in the quantity of the sales order line item,an idoc should be trigerred . I have done done all the configurations ,still no results.I am new to ABAP , GIve good solutions ,i will reward you.Hi there,
Could you please explain step by step procedure of your req. coz it is not clear.
What is BoQ?
Customer gives raw material with out knowing the specification of sheet?
Thanx
Jess -
ATP check partial Quantity allocation to Sales Orders
Hi,
Our client has three different sales order types for processing sales differently for the same materials.
While doing ATP check they have a order of priority i.e ZOR1 -> ZOR2 -> ZOR3 with ZOR1 highest priority.
For sales order type ZOR2 currently they donot have partial quantity allocation to sales orders.i.e if two orders, Order 1 created with 100 Qty and other Order 2 with 50 Qty and if ATP is 50 Qty.
System is allocating material to Order 2 which has order quantity 50 ( Which equals ATP Qty )
Now the client requirement is to configure system such that it does partial allocation to Order 1 ( order qty 100, where as ATP Qty is 50 ) i.e system should allocate even partial quantity to sales orders, that too in FIFO ( system should allocate ATP qty to order created first then next and so on )
Please let me know what changes i need to do to achieve the above functionality in SAP system.
Thanks
Venkata Rama Reddy.KDear Venkat,
Please check the customer master for the customer which you have maintained in the 1st order. If the customer allows partial delivery, them the system will allocate the stock to the order which is created at first.
At the time of ATP check(In Availability Screen), you do need to choose, One-time or System proposal, which will allocate the stocks partially to the 1st order as you don't have enough stock.
Check out the settings in the customer master (for the customer in the 1st sale order) under Shipping Tab.
Partial delivery per item D/A/B
Max. partial deliveries >0
(And more thing, you mentioned that sales document type is having priority. As of I know - there won't be any setting which will set particular sales document type with high priority. If you are really doing that kind of setting - update the same in this forum - it may help others..)
Hope it may help you.
(Venkat: Has your issue solved? Kindly update in the forum - if your question is answered)
Thanks,
Venkatesh.S.P. -
Error reading material cost estimate for sales order (KE292)
Dear All,
I have an issue with billing. we are posting july month transactions, the material cost is maintained through MR21. When releasing billing document for accounting we are getting error message like"Error reading the material cost estimate for sales order "11"
Message no. KE292
Diagnosis
In Profitability Analysis (CO-PA), the system tried to valuate item 000010 of sales order 11 by reading the corresponding product cost estimate.
However, no product cost estimate could be found for this sales order item.
The system accessed product costing for product AMLFP011011XX00P using costing key YB3 as defined in the
CO-PA Customizing settings.
System Response
The system cannot process the document any further.
Procedure
Check your Customizing settings."
We cross checked with other client as a current date and we ran cost estimate through CK40N with same material. and we posted entries. Here it is working fine. but in above process it is not working. Can you pls guide me where i missed.
Regards,
Nagaraju,Hi,
When the Costing Key is assigned to the material types in the COPA customizing, then system expects Cost estimation when billing is released to Accounts.
If you dont run cost estimation but update the material master through MR21, system will not accept as in the Costing key configuration you must have selected the Current Standard price field for the valuation.
Hence, try to run cost estimation and then do releasing.
Thanks & Regards
Ravi Kumar
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