Help!! vl10 RVV50R10C CX_SD_ORDER

EXPERTS!
I need your help!! Im having a difficulty on this program.
My requirement is to add another select-option in sales order
program: RVV50R10C then in include V50RSEL_BLOCK_B
i did add the select-options i needed. I was able to add all the
required select-options i needed my problem now is that those
select-options are not working.I debug the program only to find out that the standard program /1SAP1/%LE_SHP%_VEPVG99A004 all the 'WHERE' clause of the standard are the only one stated on the program that's why my additional select-optin/criteria aren't working. All the data being displayed are stored in table cx_sd_order. using FM SHP_VEPVG_SELECT_01.
Question: Do you know any user-exits that i can change so that i can control internal table cx_sd_order.
Please I need your help!

Hi,
From the description, it seems better if you copy the whole program and make your customisation at the copy.
Regards,
Teddy

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VL10: Enhanced selection criteria on Screen "Sales Order" RVV50R10C 1020

Hi,
I have to enhance the selection screen VL10 "Sales Order" (RVV50R10C Dynpro 1020) with the VBKD-VSART. Note 198137 is very helpful for this. The DDIC type SHP_VL10_SELECT_OPTIONS was enhanced by the VSART, but I don´t understand, how I can create this field on the Dynpro 1020 without modification. How can I integrate the append structure from SHP_VL10_SELECT_OPTIONS on the dynpro 1020? If this is possible, I want to check in the next step the input of these customer fields in the include LV50R_VIEWG02 and my problem would be solve?
I search in the OSS and in this forum but I find no details of this problem.
Thanks and Regards
Alfred

Hi,
> Is it possible to move that Usage Indicator field from the Goto --> Header --> Sales screen and put it onto the Sales tab screen in VA01/VA02/VA03 and if so, how would that be done
No, this is not possible..
I have one suggesting in this case for you as below:
- Add VKAUS field in you incompletion procedure {Item Level} along with tick mark on field " Warning" which will fulfil your requirement. Means, if user doesn't enter the Usage then system will give the warning along with the fields to be maintained for the document to become complete.
Hrishi

VL10 Short Dump - Please Help

Hello guys,
I have a shortdump in VL10, when selecting an order and push the button "Hierarchical Display". I tried to see in debugger but I couldn't figure it out.
Error in the ABAP Application Program
The current ABAP program "SAPLKKBL" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
An exception occurred that is explained in detail below.
The exception, which is assigned to class 'CX_SY_DYN_TABLE_ILL_COMP_VAL',
not caught in
procedure "FB_OUTTAB_SORT2" "(FORM)", nor was it propagated by a RAISING
clause.
Since the caller of the procedure could not have anticipated that the
exception would occur, the current program is terminated.
The reason for the exception is:
The table "\FUNCTION-POOL=KKBL\FORM=FB_OUTTAB_SORT2\DATA=LT_SORTBYTAB" con
an incorrect value in row 1 in the
component with the name "NAME".
In this particular case, the condition mentioned below was violated:
(" ") The addition AS TEXT can only be used for character-type fields.
IF RT_SORT-DOWN = 'X'.
ls_sortbytab-descending = 'X'.
ENDIF.
append ls_sortbytab to lt_sortbytab.
ENDLOOP.
if RFLG_STABLE eq 'X'.
sort rt_outtab stable by (lt_sortbytab).*******here dump is coming
else.
sort rt_outtab by (lt_sortbytab).
endif.
What can I do???
Please help.

Yes, I have solved the problem.
In VL10, if you go on User Role Tab, there is a field: "Header-item assgnmnt".
Depending on the Role selected: this field can have certain values. If wrong values -> here comes the dump.
For example I had:
User Role: Z503
and for this role that field shouldn't have had the following values: 2 or 6
It could have the values : 1, 3, 7.
So, it is a functional job not a programmer's job, but you can test VL10 by changing this field with other values, and you will se it works.
I'm sure that you know already that VL10 have 4 views for output:
1. Sales Orders (order level)
2. Sales Orders (item/schedule line level)
3. Purchase Orders (order level)
4. Purchase Orders (item/schedule line level)
So it's a common sense not to set "Header-item assgnmnt" with value 2 - source document item, when you output Orders at order level.
Reward pls.
I hope you understood my explanation.

Delivery Creation for an STO - Help needed!!

I have a requirement to update an STO ( quantities etc) , subsequently create a Delivery for the changed STO .... Now , the processing is, of an Inbound IDoc by a Custom Function Module .... Initially I was creating the delivery with a BDC on VL10B ... it was working fine whenever we processed an IDoc template in WE19 or reprocess an IDoc using BD73... Now, whenever an actual IDoc is received from the external system , the VL10B transaction fails ( GUI exception is raised).... According to OSS note 310022 , VL10* transactions do not have GUI support .. the note also mentions that the solution to the problem is to call the background program RVV50R10C ....
I used a SUBMIT within my function module to RVV50R10C supplying the necessary selection parametes ... but the problem still persists .... In ST22 .. the dump for the rfc user is appearing as:
"The termination occurred in the ABAP program "CL_GUI_CUSTOM_CONTAINER=======CP"
in "CONSTRUCTOR".
The main program was "RVV50R10C ". "
Please help !!! Top priority problem!!!

Try using the function module BAPI_DELIVERYPROCESSING_EXEC instead:
Ex:
form bapi_create_deliveries tables gtab_data structure zre029_crea_del
                            using gw_ebeln
                            gw_tcode.
data: ptab_request type bapideliciousrequest occurs 0 with header line,
        ptab_items   type table of bapideliciouscreateditems,
        ptab_return type table of bapiret2,
        pwa_request type bapideliciousrequest.
data: pw_error_occured,
        pwa_return type bapiret2,
        pwa_data   type zre029_crea_del.
*        gw_frgzu   TYPE ekko-frgzu.
constants: begin of pw_msgty,
               error      like syst-msgty value 'E',
               abend      like syst-msgty value 'A',
               warning    like syst-msgty value 'W',
               info       like syst-msgty value 'I',
               success    like syst-msgty value 'S',
             end of pw_msgty.
clear gtab_data.
loop at gtab_data into gwa_data.
    ptab_request-document_type          = 'B'.
    ptab_request-delivery_date          = sy-datum.
    ptab_request-document_numb          = gw_ebeln.
    ptab_request-document_item          = gwa_data-ebelp.
    ptab_request-quantity_sales_uom     = gwa_data-menge.
    ptab_request-sales_unit             = gwa_data-meins.
    ptab_request-document_type_delivery = 'NL'.
    append ptab_request.
endloop.
call function 'BAPI_DELIVERYPROCESSING_EXEC'
    tables
      request      = ptab_request
      createditems = ptab_items
      return       = ptab_return.
* check protocol
loop at ptab_return into pwa_return.
    if pwa_return-type = pw_msgty-error or
       pwa_return-type = pw_msgty-abend.
      message id pwa_return-id type pwa_return-type
                              number pwa_return-number.
      pw_error_occured = 'X'.
      message e001(vl) with 'Unable to create deliveries, errors with BAPI!!!'.
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endloop.
if pw_error_occured is initial.
    call function 'BAPI_TRANSACTION_COMMIT'
      exporting
        wait = 'X'.
endif.
Leonardo De Araujo

Requested Delivery Date in VL10

Dear All
how to get "Reqested Delivery Date" Col. in Open Sales order Report ( VL10 ).
Pl help
Regards
Ramesh Barve

Hi,
Not sure, if you will get Requested delivery date in VL10 Report. but you can get these details in VBEP table.
Thanks - Raja

SUBMIT RVV50R10C not working in background as well as foregrnd tcode:vl10b

Hi,
 I have to create a code which creates delivery of STO in background as baapi creating issue and BDC can not be used for this, i am using submit.
Code is as follows :
report ZKIRAN.
TABLES : mara.
TYPES : BEGIN OF STR,
 SIGN(1),
 OPT(2),
 LOW(18),
 HIGH(18),
 END OF STR.
TYPES : BEGIN OF STR1,
 SIGN(1),
 OPT(2),
 LOW(10),
 HIGH(10),
 END OF STR1.
TYPES : BEGIN OF STR2,
 SIGN(1),
 OPT(2),
 LOW TYPE D,
 HIGH TYPE D,
 END OF STR2.
DATA : MATNR TYPE STANDARD TABLE OF STR WITH HEADER LINE,
 DATE TYPE STANDARD TABLE OF STR2 WITH HEADER LINE,
 STO TYPE STANDARD TABLE OF STR1 WITH HEADER LINE.
MATNR-SIGN = 'I'.
MATNR-OPT = 'EQ'.
MATNR-LOW = '000000000001004362'.
APPEND MATNR.
CLEAR MATNR-LOW.
STO-SIGN = 'I'.
STO-OPT = 'EQ'.
STO-LOW = '6200001140'.
APPEND STO.
DATE-SIGN = ''.
DATE-OPT = ''.
DATE-LOW = ''.
DATE-HIGH = ''.
APPEND DATE.
SUBMIT RVV50R10C VIA SELECTION-SCREEN WITH st_matnr IN MATNR
 WITH st_ebeln IN STO
 WITH ST_LEDAT IN DATE
 WITH P_PROF1 eq '5001'
 WITH P_LERUL EQ ''
 EXPORTING LIST TO MEMORY
 AND RETURN.
It is not working .. plz reply what else i need to add in this code.
This code displays 1st screen of vl10b . it also populates valeus passed in respective fields..but does not process further.
I am suppose to schedule this job in background.
Waiting for ur reply...A wrong code is already in productiion and i have ket my fingures crossed.
pls help.

Hi this was the code i used and it worked fine.
DATA: t_ledat TYPE RANGE OF vbep-mbdat,
 e_ledat LIKE LINE OF t_ledat.
DATA: t_vbak TYPE RANGE OF vbak-vbeln,
 e_vbak LIKE LINE OF t_vbak.
DATA: t_vstel TYPE RANGE OF vbap-vstel,
 e_vstel LIKE LINE OF t_vstel.
DATA: t_ekko TYPE RANGE OF ekko-ebeln,
 e_ekko LIKE LINE OF t_ekko.
 MOVE c_include TO e_ledat-sign.
 MOVE c_between TO e_ledat-option.
 MOVE s_mbdat-low TO e_ledat-low.
 MOVE s_mbdat-high TO e_ledat-high.
 APPEND e_ledat TO t_ledat.
 MOVE c_include TO e_vbak-sign.
 MOVE c_equal TO e_vbak-option.
 MOVE <fs_del_sales>-vbeln TO e_vbak-low.
 APPEND e_vbak TO t_vbak.
 MOVE c_include TO e_vstel-sign.
 MOVE c_equal TO e_vstel-option.
 MOVE <fs_del_sales>-vstel TO e_vstel-low.
 APPEND e_vstel TO t_vstel.
 CLEAR: w_scenario,
 w_profilname.
 MOVE : '0001' TO w_scenario,
 '5001' TO w_profilname.
 CLEAR: e_t186v,
 e_list_profil.
* Get List-Profil-data if given or from default values
 PERFORM f_profil_data_complete in program saplv50r_pre
 USING w_scenario
 w_profilname
 CHANGING e_t186v
 e_list_profil.
 MOVE 1 TO e_list_profil-list_type .
 MOVE e_ledat-high TO e_list_profil-ledat_high.
 CALL FUNCTION 'SHP_LIST_PROFIL_SET'
 EXPORTING
 ix_list_profil = e_list_profil.
 CLEAR : w_souro.
 MOVE p_souro TO w_souro.
 SUBMIT rvv50r10c WITH p_prnam EQ w_souro
 WITH p_lerul EQ space
 WITH st_ledat IN t_ledat
 WITH st_vbeln IN t_vbak
 WITH st_vstel IN t_vstel
 EXPORTING LIST TO MEMORY AND RETURN.
 IF sy-subrc EQ 0.
 COMMIT WORK AND WAIT.
 ENDIF.
You can also check the code in FM OIO_RS_M_DELIVERY_2 for any more clarifications

How to Stop Creating Delivery with Transaction: VL10

Hi,
I have a requirement to check/validate the delivery quantity against the minimum delivery quantity and Stop creating the delivery using VL10 Background) for a Sales Order if any one of the item in that Sales Order has the Delivery Quantity of an Item not equal to Minimum Delivery Quantity. I am trying to identify a suitable user exit or set of user exits to accommodate this solution. Can you please provide me with your expert suggestions?
Is there any message table that needs to be updated with an error message to stop the delivery creation inside any of the user exits while using VL10?
Is there any flag setting possible for the sales order inside the user exit that helps to Stop the delivery creation with an Error Message while using VL10?
Appreciate your help in advance.
Kannan.

Hi Brad,
As VL10 is used for mass processing, I need to know whether there is a way of skipping one delivery and go to the next one. I wrote my logic in the SAVE_DOCUMENT_PREPARE User Exit. I am able to restrict creating creating the delivery using Vl01N. But using VL10 , I am unable to stop the creation of the delivery in back ground mode. Can I use the BADI DELIVERY_FINAL_CHECK? Or is there any SAP Note to stop creating the delivery if we do have any error messages.
Thanks in advance.
Krishna.

Add a New Field to Selection Screen of VL10 Transactions problem

Hello,
i have tried to add a selection field in the VL10G. I have used the docu from Gaurav Jagya (Thanks to Gaurav) an followed the steps. Here you can find the docu: Link: [http://www.sdn.sap.com/irj/scn/index?rid=/library/uuid/e07c282f-e2b4-2c10-e4b3-a314fc17b6a1]
In the Step 2 , Point 4 i declare the Select option ST_MTART and use it later in Step 5 in the form USEREXIT_SELECT_OPTIONS_TRANSF.
Step 2.
4. Write the declaration of new select-option inside include ZV50RSEL_MTART.
DATA: V_MTART TYPE MARA-MTART.
SELECT-OPTIONS: ST_MTART for V_MTART.
Step 5. Transfer values from selection screen to range.
For this step, again an access key is required to modify include V50R_USEREXIT_TRANSF.
1. Open include V50R_USEREXIT_TRANSF in change mode. It will ask for an access key. Enter the same and proceed.
2. Write following line of code inside form USEREXIT_SELECT_OPTIONS_TRANSF:
CX_SELECT_OPTIONS-MTART = ST_MTART[].
When i start the VL10G it works fine, but when i start another VL10* transaction i get a dump. Example VL10:
Runtime Errors         SYNTAX_ERROR
Date and Time          20.04.2010 13:54:00
Short text
     Syntax error in program "RVV50R10C ".
What happened?
     Error in the ABAP Application Program
     The current ABAP program "SAPLV50R_PRE" had to be terminated because it has
     come across a statement that unfortunately cannot be executed.
     The following syntax error occurred in program "RVV50R10C " in include
      "V50R_USEREXIT_TRANSF " in
     line 18:
     "field "ST_MTART unknown. .."
It dumped, because the form V50R_USEREXIT_TRANSF is used in EVERY VL10* transaction and the select-option is declared ONLY in my Z-include.
Is the someone out there, who has solved the problem? Is the an error in the docu or am i wrong?
Thanks!
Andreas

Has there been any further information on this issue in this or any other threads. I am encountering the same issue as identified by Andreas.
Thanks,
Brian

How to add order reason code field to selection screen of VL10

Hi,
How to add Order reason code(vbak-augru) to the selection screen of VL10.
1. How to find enhancement for it?
2.I want to display Order reason code field on output list also?
3.Pls give steps i am new to enhancements
thanking u advance...
surya

Hi,
there is no user exit available for this report program, one alternative is copy the program associated with this standard program i.e. RVV50R10C to a Z program and modify it as per your requirement or if you want to modify the standard program you need access key.
Regards,
Raghavendra

How to add SELECT-OPTIONS to VL10

Hi Friends,
I am bit new to enhancements, my requirement is,
I have to add field VBAK-SUBMI as a Selection Criteria to the Selection Screen for the VL10 - Program V50RINCL - user exit V50R_SELECT_OPTION_ADD.
Could u please advise either i can inclue zprogram to user exit or i can put code directly in above user exit. If possible give step by step code in zprogram.
Thanks in advance, points will be given.
Regards. VK Rao.

Hi ,
when you go inside the user exit, there would already be an include statement written for a z program. this z program might or might not be implemented before.
If it is not implemented, on double clicking on the program name, you will be given a warning saying that the code has not been written yet. So when you press enter, the program will be in editable mode and yo can put your piece of code there.
and if its already implemented by someone else, then you directly go in change mode in that include program and write your logic.
Hope this helps,
Reward points if helpful,
Thanks,
Karan

How to add field( VBAK-SUBMI) as a Selection Criteria - VL10

Hi friends,
Could u please help in sort out the below issues,
1. Add field VBAK-SUBMI as a Selection Criteria to the Selection Screen for the VL10 - Program V50RINCL, user exit V50R_SELECT_OPTION_ADD
2.Transfer the VBAK-SUBMI field to the report created during the VL10 transaction. Program V50RINCL, user exit V50R_USEREXIT_TRANSF.
I am bit new to enahancements, please provide some information to achieve the above objects.
Poits will be rewarded.
Thanks.
Regards. VKRAO.

Hi,
Plz find the explanation abt user-exit below
User exits :
1. Introduction
2. How to find user exits
3. Using Project management of SAP Enhancements
1. Introduction:
User exits (Function module exits) are exits developed by SAP. The exit is implementerd as a call to a functionmodule. The code for the function module is writeen by the developer. You are not writing the code directly in the function module, but in the include that is implemented in the function module.
The naming standard of function modules for functionmodule exits is:
EXIT_<program name><3 digit suffix>
The call to a functionmodule exit is implemented as:
CALL CUSTOMER.-FUNCTION <3 digit suffix>
Example:
The program for transaction VA01 Create salesorder is SAPMV45A
If you search for CALL CUSTOMER-FUNCTION i program
SAPMV45A you will find ( Among other user exits):
CALL CUSTOMER-FUNCTION '003'
exporting
xvbak = vbak
xvbuk = vbuk
xkomk = tkomk
importing
lvf_subrc = lvf_subrc
tables
xvbfa = xvbfa
xvbap = xvbap
xvbup = xvbup.
The exit calls function module EXIT_SAPMV45A_003
2. How to find user exits?
Display the program where you are searching for and exit and search for CALL CUSTOMER-EXIT
If you know the Exit name, go to transaction CMOD.
Choose menu Utillities->SAP Enhancements. Enter the exit name and press enter.
You will now come to a screen that shows the function module exits for the exit.
3. Using Project management of SAP Enhancements, we want to create a project to enahance trasnaction VA01 .
- Go to transaction CMOD
- Create a project called ZVA01
- Choose the Enhancement assign radio button and press the Change button
In the first column enter V45A0002 Predefine sold-to party in sales document.
Note that an enhancement can only be used in 1 project. If the enhancement is already in use, and error message will be displayed
Press Save
Press Components. You can now see that enhancement uses user exit EXIT_SAPMV45A_002. Double click on the exit.
Now the function module is displayed. Double click on include ZXVVAU04 in the function module
Insert the following code into the include: E_KUNNR = '2155'.
Activate the include program. Go back to CMOD and activate the project.
Goto transaction VA01 and craete a salesorder.
Note that Sold-to-party now automatically is "2155"

Reward points if it solves ur query or answer is helpful
Thanks
Chinmay

Entry in VL10 tcode without a schedule line

Hi Gurus,
We have an entry in VL10 transaction for which we donot have a corresponding schedule line.
Please help to find the cause. Thanks.

Bill,
In general, you need to allow the assignment of a different Requirements Type to your Sales order item. This 'alternate' Requirements type should be valid for transfer of requirements, but not for availability checking. When implemented, the sales order entry person can change requirements type on the fly during sales order item create or sales order item change. VA02 > Procurement tab.
There are a couple of ways to do this, but the best way for your company depends upon how your existing sales orders, item categories, and schedule line categories are already configured; as well as the MRP Planning strategy that is currently assigned. Your local SD functional expert should be able to walk you through your options.
Bear in mind that this means that these sales orders will be automatically confirmed at the customer request date. Since you will probably not be shipping this order 'on time', you may want to review your existing policies and procedures as to how you should handle the communication of confirmation information to these customers.
Best Regards,
DB49

Difference in tcode VL10*

HI,
what is the difference in theses tcodes
VL10A/B/C/D/E/F/G/H/I

Dear Sap SD,
All these transactions used to find the pending documents for shipping.
VL10 - To know User-Specific Delivery Scenario pending for shipping.
VL10A - To know Sales Orders pending for shipping
VL10C - To know Sales Order Items pending for shipping
VL10E - To know Sales Order Schedule Lines pending for shipping
VL10B - To know Purchase Orders pending for shipping
VL10D - To know Purchase Order Items pending for items
VL10F - To know Purchase Order Item Schedule Line Pending for shipping
VL10G - To know Sales Orders and Purchase Orders pending for shipping
VL10H - To know Sales Orders and Purchase Orders (Items) pending for shipping
VL10I - To knoe Sales Orders and Purchase Orders (Schedule Lines) Pending for shipping.
I hope this will help you,
Regards,
Murali.
Edited by: Murali Mohan.Tallapaneni on Oct 3, 2008 9:58 AM

Issue with regeneration of screens for program RVV50R10C

Hi All,
We have a custom program with BDC simulation of the standard transaction VL10F. The program was working fine since the system went until last week. It started failing since 5 Aug 08. On further investigation we have noticed that the screen names of few fields changed on 5 Aug 08, this was because someone regenerated the program. We know that the program was regenerated on 5 Aug but do not know who regenerated it or how was this program regenerated. The issue is the screen names of those fields are inconsistent across the systems as this regeneration happenned only in the production system. I would need answers to 2 questions.
1) How can I know who regenerated this program/screen?
2) How do I make all my systems consistent across the board?
Regards,
Karthik

Although this is not an direct answer to your question but, you may wanna look into it.
According to OSS note 397856:
Symptom
You encounter problems when trying to call up Transaction VL10* as a batch input or Call Transaction.
Other terms
VL10A, VL10B, VL10C, VL10D, VL10E, VL10F, VL10G, VL10H, VL10I, VL10BATCH, SCAT, CATT
Solution
Batch inputs or Call Transaction for Transactions VL10* are not provided for.These transactions are assigned to reports RVV50R10A, RVV50R10B and RVV50R10C and can be called via Submit Report and a variant including the user role. Refer to Note 310022 to create the variant.

VL10 A - Data type "LIKPVB" was found in a newer version than required

hi Gurus!
in transaction VL10A i get a short dump that states that the data type LIKPVB was reloaded and but in a newer version than required in program RVV50R10C.
I checked the abap dictionary for the data type and it said that it was modified a month ago by SAP.
To my knowledge no new configuration or notes ware applied around this period.
The solution that the dump indicates is really wise "try to restart the program".
I searched for sap notes that would apply or sdn posts and came up empty.
Please help !

I guess you have no clue either...
any hints?

Help!! vl10 RVV50R10C CX_SD_ORDER

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