Help needed in Process Orders

Dear All
I have to track changes made in Process order in transaction COR2. I have the user exit, but I dont know which field would hold the changed value.
Can anybody help.
Points for sure..
Regards
Dinesh

Solved on my own

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Help needed in sales order/ quality management

In standard sap it is possible to assign an inspection to the delivery type. But client wants a non standard sap inspection to be done at time of order. is it possible? If it is please do help me in customizing this. Thank you in advance.
M. Ali

hi,
Please try table VBFA with fields VBELV = <sales order> and VBTYP_N = 'J' (Shipping/Delivery).
and also try this also
if you know delivery number for order ,then you could use FM VTTP_READ
if you need delivery number from sales order then use VBAP-VGBEL
pass delivery number to FM or pass the value to VTTP Table
thanks,
<REMOVED BY MODERATOR>
Message was edited by:
Alvaro Tejada Galindo

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Query help needed for Sales order panel user field query.

I have a user defined form field on sales order row level called = U_DEPFEEAMT
1, I would like this field to get the value from a field on this sales order row level multiplied by what is in point 2 below. The details of field in point 1 is :
Form=139, item=38, pane=1, column=10002117, and row=1
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OITM.U_DepositFeeON
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Thank you.

Try this one:
SELECT T0.U_DepositFeeON*$[$38.10002117.number\]
FROM dbo.OITM T0
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Help needed in showing Order Quantity in Quantity contract

Dear, Gurus
I know it is possible to show the Target Quantity and Order Quantity both in the Display view of my quantity contract. It is said that you have to click the update document Flow which I know I have done in copying control. But no matter how many release orders I make the only thing displaying in my contract is still the Target Quantity and I want the Order quantity to also show but it isn't. I am using Item cat Tan for my Release Order and Item Cat KMN for my Quantity Contract.
i have copied OR to ZORS (Release Order) and CQ to ZCQ.
Copying Control
Target is my Release Order Source is my quantity Contract
copying Req is 301
pos/neg quantity is +
copy schedule line is checked
copy quantity is A
Pricing Type is G
X=Update document Flow.
Please help.

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F4 help needed in Process on value-request

Hi,
I have two fields on screen: region and its description in a dialog program. I want region description to be populated as soon as I select F4 help for region. Description field is output only . I want to do it using a module in Process On value-request. Field p_region MODULE GET_REGION_DESCRIPTION.
Using standard F4 help I can do it. If in my table I assign search help at field level for region. For example :
Search Help: ZREGION_SHLP. Selection method: ZREGION. Fields: Region and Description.
Table name : ZREGION.
i) 1st Fields: REGION , Data Element - ZREGN, Domain: ZZREGN ( CHAR2), Value table: ZREGN. Assign Search help at field level instead of data element level.
ii) 2nd Field: REGION_DESC, Data Element - BEZEI30.
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I don't want to use standard functionality but want to write code in POV event. If I use F4IF_INT_TABLE_VLUE_REQUEST function module, I will get all the values associated with the field region. Since I don't know which region user has selected, i can't populate description. How to get the selected value in POV for that particular field. How can I get the value selected for region and then use DYNP_VALUES_UPDATE function module to update the description field. I tried search help exit event return to return the selected value. How to pass that value in POV module as you cannot use FORM ENDFORM . inside MODULE ENDMODULE.
Regards,
DPM

1st step is:
choose screen 2000 for the program using t-code se80.
at the end of the coding enter the below code:
process ON VALUE-REQUEST.
FIELD screen field name module f4_zsearchhelp.
after typing the code double click on f4_zsearch help.
it ll ask for includes, Choose as main program.
then enter the below code after choosing:
DATA : t_dynpro_value TYPE TABLE OF dynpread,
v_field_value LIKE LINE OF t_dynpro_value,
lt_fields TYPE TABLE OF dfies,
t_return_str TYPE TABLE OF ddshretval,
w_return_str TYPE ddshretval,
v_text TYPE char25.
DATA: t_ty_prov_id TYPE STANDARD TABLE OF ty_prov_id,
w_ty_prov_id TYPE ty_prov_id.
CLEAR: t_ty_prov_id], w_ty_prov_id, t_return_str[, w_return_str.
enter the select query from the description table to get the description for the particular code.
in this i had mentioned with an example that i m getting description for massg :
p9001-massg ll have the value and v_text ll have the description.
CALL FUNCTION 'F4IF_INT_TABLE_VALUE_REQUEST'
EXPORTING
DDIC_STRUCTURE = 'TY_TAB'
retfield = 'MASSG'------>returning field
PVALKEY = ' '
dynpprog = sy-repid
dynpnr = sy-dynnr
dynprofield = 'P9001-ZMASSG'----
> pass the screen field name
STEPL = 0
WINDOW_TITLE =
VALUE = ' '
value_org = 'S'
MULTIPLE_CHOICE = ' '
DISPLAY = ''
CALLBACK_PROGRAM = ' '
CALLBACK_FORM = ' '
MARK_TAB =
IMPORTING
USER_RESET =
TABLES
value_tab = t_ty_prov_id
field_tab = lt_fields
return_tab = t_return_str
DYNPFLD_MAPPING =
EXCEPTIONS
parameter_error = 1
no_values_found = 2
OTHERS = 3.
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
READ TABLE t_return_str INTO w_return_str WITH KEY retfield = 'P9001-ZMASSG'.
IF sy-subrc IS INITIAL.
READ TABLE t_ty_prov_id INTO w_ty_prov_id WITH KEY zmassg_desc = w_return_str-fieldval.
IF sy-subrc eq 0.
DATA: et_desc(20) TYPE c.
et_desc = w_ty_agrtx-v_gtext.
MODIFY SCREEN.
CLEAR : v_field_value,t_dynpro_value[].
v_field_value-fieldname = 'P9001-ZMASSG'.
v_field_value-fieldvalue = w_ty_prov_id-action_resn.
APPEND v_field_value TO t_dynpro_value .
CLEAR : v_field_value.
v_field_value-fieldname = 'V_TEXT'.
v_field_value-fieldvalue = w_ty_prov_id-zmassg_desc.
APPEND v_field_value TO t_dynpro_value .
CLEAR : v_field_value.
ENDIF .
ENDIF.
CALL FUNCTION 'DYNP_VALUES_UPDATE'
EXPORTING
dyname = sy-cprog
dynumb = sy-dynnr
TABLES
dynpfields = t_dynpro_value
EXCEPTIONS
invalid_abapworkarea = 1
invalid_dynprofield = 2
invalid_dynproname = 3
invalid_dynpronummer = 4
invalid_request = 5
no_fielddescription = 6
undefind_error = 7
OTHERS = 8.
IF sy-subrc 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
you can add the v_text in layput .
hope it ll satisfy your requirement.

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Hi,
I have one scenerio, in the variable screen when we press f4 it wil display the values in decending order but i want to get that in assending order if it is the calyear that should start from the current year, let us say 2007, 2006,2005.........
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Error while running Process Order API to import orders - URGENT HELP NEEDED

Hi all,
I'm stuck with order import using OE_ORDER_PUB.PROCESS_ORDER api. Wanted to import a simple order in Vision database using the process order api. Figured out the right data to use, inserted into Headers and Lines Iface All tables. When calling the OE_ORDER_PUB.PROCESS_ORDER api, it is throwing this error:
"Header ID does not exist on this record or does not match ID specified on header record. You require a valid header ID if the operation is Create."
But when I validate the same record using the CORRECTIONS form in Order Import GUI, the order is successfully validated. Also the order is imported when I click the IMPORT button.
I understand that HEADER_ID column is not required for creating a new order, but not sure why it is erroring. Here is the data I'm using:
Insert into oe_headers_iface_all
(org_id, order_type_id, order_source_id, orig_sys_document_ref, ordered_date, request_date,
sold_from_org_id, sold_to_org_id, ship_from_org_id, ship_to_org_id, invoice_to_org_id,
CREATED_BY,CREATION_DATE,LAST_UPDATED_BY,LAST_UPDATE_DATE,LAST_UPDATE_LOGIN,OPERATION_CODE)
values (204, 1430, 1046, '101040', sysdate, sysdate, 204, 1004, 606, 1018, 1017, 0, sysdate, 0, sysdate, 0, 'CREATE');
Insert into oe_lines_iface_all
("ORDER_SOURCE_ID","ORIG_SYS_DOCUMENT_REF","ORIG_SYS_LINE_REF","ORIG_SYS_SHIPMENT_REF","ORG_ID","INVENTORY_ITEM","LINE_TYPE_ID",request_date,"SCHEDULE_DATE","DELIVERY_LEAD_TIME","ORDERED_QUANTITY","ORDER_QUANTITY_UOM",sold_from_org_id, sold_to_org_id, ship_from_org_id, ship_to_org_id, invoice_to_org_id,"UNIT_SELLING_PRICE","CREATED_BY","CREATION_DATE","LAST_UPDATED_BY","LAST_UPDATE_DATE","LAST_UPDATE_LOGIN","OPERATION_CODE")
values
(1046,'101040', '1', '1', 204, 'AS72111', 1427, sysdate, sysdate+1, 0, 10, 'Ea' ,204, 1004, 606, 1018, 1017,100,0,sysdate,0,sysdate,0,'CREATE');
Any help is appreciated.
FYI - this is a 11.5.10.2 version installed on Windows 2003 server.
Thanks in advance.
Jags

I might be late in replying, but hope it might help.
From your query it seems you are inserting records into interface tables and then calling process order API( probably from some PL/SQL block).
This is where I am confused, because I hope you understand, that interface tables are for use with Order Import concurrent Program, and for Process ORder API, you need to provide the data as parameter. The api has, header record type and line table type as parameters. So you need to assign correct data to these variables and pass them as parameter when you are calling Process Order API.
If you are doing the same thing, then post the exact pl/SQL code and error message from the API. That might help diagnose the issue.
Regards,
Nitin Darji

Need help to find out link between process order and purchase order.

Hi All,
Need help to find out link between process order and purchase order.
We have purchase order, we can find out associated process order in MD09 (No Purchase Requisition found in Purchase order). When I tired to replicate this scenario with same material in system but not able to do.
Please suggest me what needs to check to get purchase order link to process order.. (this is not subcontracting )
Edited by: SAP PQ on Sep 26, 2011 5:24 PM
Thanks,
SAP PQ
Edited by: SAP PQ on Sep 26, 2011 5:24 PM

MD09 is pegging. In SAP pegging is dynamic, meaning that there's no fixed link between purchase order and process order in your case.
This is why you did not get the same result when you tried again later.
Such a link can exist only if you do direct procurement for the order.

Help needed in Process Orders

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