How can i update a field in "Additional A "in sales order
dear all
I have stuck to update a filed in Additional A in sales order .Can any one tell me how can i reach this additional A through SPRO?.
Yeasin
there are two additional A fields one is at item level and second is at header level.
if u want to add field in additional a header level then go to Sales and Distribution ==> Master Data ==> Business Partners ==> Customers ==> Sales ==> Maintain Reserve Fields In Customer Master.
and if u want to add field in additional A Item level then go to Logistics - General ==> Material Master ==> Settings for Key Fields ==> Data Relevant to Sales and Distribution ==> Define Material Groups .
Thanks & Regards,
Ratish
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How can i find differnet output types for a given sales order ?
hi all,
answer my question please........?
how can i find differnet output types for a given sales order ?hi
check in NACO transaction if you have assigned access sequence to your output ytpes and if you have ticked checkbox "Access to output conditions" - otherwise it will not even try to access condition records.
From help :
Access to output conditions
Indicates whether the system determines the output by searching for valid
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Procedure
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Note
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hai
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You find the form property like this :
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Hi.
We want Account Assignment Category field to come as "K" for some material numbers. After we enter material number in ME51N screen, if material number is one of our "K" related materials, Account Assignment Category field should be updated automatically as "K".
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Regards.Hi faramozza ,
you can achieve this by implementing either customer exit or BADI.
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BADI:
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Dear Experts,
We have a requirement of adding a Custom field in the Sales Order screen. I know how to add the Customer field in the Additional data B tab of the Sales Order Header Screen as that is the screen user exit provided by SAP. Can someone tell me how to add the Custom field in the Sales Order main screen. Program Name - SAPMV45A and Screen Number - 4001. What is all I need to take care.
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How can we transfer the waste/rejection cost to the Sales order?
< MODERATOR: Message locked. Please post this message in the [Asset Accounting forum|SAP ERP Financials - Asset Accounting;. >
We are working in a make-to-order environment. (A Mill industry that manufactures BOPP films)
Scenario: There are 4 different Sales orders and for each of them we have a production orders as shown below:
SlsOrd Slordqty Prdord Prdordqty FSG wasteqty
1000000010 1000kg 200001 1000kg 1000kg 0 kg
1000000020 1500kg 200002 1500kg 1500kg 0 kg
1000000030 2000kg 200003 2000kg 1900kg 100kg
1000000040 1500kg 200004 1500kg 1350kg 150kg
Now the question is that how we can divide this 250 kg waste cost on above mentioned 4 different sales order in month end propotionally? We can not move the wastematerial cost on productionorder neither can we confirm the waste material cost via activity type on production order because we have to move this waste material to Waste stock on Zero value.
Solution required: Some how I have to move the waste material to waste stock on zero value with the waste cost still being charged on the sales orders.Hi,
have you set up CO-PA? Then define the sales order as a characteristic, and when posting the waste cost in FI, use the sales order as a cost receiver. The sales order related profitability will follow from CO-PA standard reporting.
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I am creating third party order scenario, where i can get purchase req. no in third party sales order.
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M B RajuHI
Once you save the Sale order then go to VA02
Double click on the Line item , click on the schedule line tab
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EXPORTING
filename =
FILETYPE = 'ASC'
HAS_FIELD_SEPARATOR = ' '
HEADER_LENGTH = 0
READ_BY_LINE = 'X'
DAT_MODE = ' '
CODEPAGE = ' '
IGNORE_CERR = ABAP_TRUE
REPLACEMENT = '#'
CHECK_BOM = ' '
VIRUS_SCAN_PROFILE =
NO_AUTH_CHECK = ' '
IMPORTING
FILELENGTH =
HEADER =
tables
data_tab =
EXCEPTIONS
FILE_OPEN_ERROR = 1
FILE_READ_ERROR = 2
NO_BATCH = 3
GUI_REFUSE_FILETRANSFER = 4
INVALID_TYPE = 5
NO_AUTHORITY = 6
UNKNOWN_ERROR = 7
BAD_DATA_FORMAT = 8
HEADER_NOT_ALLOWED = 9
SEPARATOR_NOT_ALLOWED = 10
HEADER_TOO_LONG = 11
UNKNOWN_DP_ERROR = 12
ACCESS_DENIED = 13
DP_OUT_OF_MEMORY = 14
DISK_FULL = 15
DP_TIMEOUT = 16
OTHERS = 17
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
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How can i update regup-sgtxt field in sap script
Hi experts,
I have created sap script for payment print prog. In that one field is amount discription "REGUP-SGTXT". i want to use field "REGUP-SGTXT" as a discription. for sap script payment print i use T-Code f-43, fb03,f-58... now in whic T-code i fiiled the value of "REGUP-SGTXT"?? how can i update value in my sap script?? cause i ceateed so many doc no but "REGUP-SGTXT" its blank... so how can i fill this fiels???
Give me suggetion
ZenithiHi
Most of the times this text won't get populated
So better write an external PERFORM subroutine in the SCRIPT and fetch it from BSEG/BKPF tables using BELNR field and use in the cheque printing.
see the sample code for subroutines
How to call a subroutine form SAPscripts
The Form :
/:PERFORM CDE_CENT IN PROGRAM ZKRPMM_PERFORM_Z1MEDRUCK
/:USING &EKKO-EBELN&
/:CHANGING &CDECENT&
/:ENDPERFORM
The report :
REPORT zkrpmm_perform_z1medruck .
DATA : BEGIN OF it_input_table OCCURS 10.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_input_table.
déclaration de la table output_table contenant les
variables exportées
DATA : BEGIN OF it_output_table OCCURS 0.
INCLUDE STRUCTURE itcsy.
DATA : END OF it_output_table.
DATA : w_ebeln LIKE ekko-ebeln,
w_vbeln LIKE vbak-vbeln,
w_zcdffa LIKE vbak-zcdffa.
FORM CDE_CENT
FORM cde_cent TABLES input output.
it_input_table[] = input[].
it_output_table[] = output[].
READ TABLE it_input_table INDEX 1.
MOVE it_input_table-value TO w_ebeln.
CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'
EXPORTING
input = w_ebeln
IMPORTING
output = w_ebeln.
SELECT SINGLE zcdffa FROM ekko
INTO w_zcdffa
WHERE ebeln = w_ebeln.
it_output_table-name = 'CDECENT'.
MOVE w_zcdffa TO it_output_table-value.
MODIFY it_output_table INDEX 1.
output[] = it_output_table[].
ENDFORM.
/: PERFORM
/: USING &INVAR1&
/: USING &INVAR2&
/: CHANGING &OUTVAR1&
/: CHANGING &OUTVAR2&
/: ENDPERFORM
INVAR1 and INVAR2 are variable symbols and may be of any of the four SAPscript symbol types.
OUTVAR1 and OUTVAR2 are local text symbols and must therefore be character strings.
Example:
In script form
/: PERFORM READ_TEXTS IN PROGRAM 'Z08M1_FORM_EKFORM1'
/: USING &EKKO-EKORG&
/: USING &EKPO-WERKS&
/: USING &EKKO-EKGRP&
/: USING &EKKO-BSTYP&
/: CHANGING &COMPNAME&
/: CHANGING &SENDADR&
/: CHANGING &INVCADR&
/: CHANGING &COMPADR&
/: CHANGING &COVERLTR&
/: CHANGING &SHIPADR&
/: CHANGING &REMINDER&
/: CHANGING &REJECTION&
/: CHANGING &POSTADR&
/: CHANGING &LOGO&
/: ENDPERFORM
In program
FORM Read_texts - To extract the standard texts from the table *
FORM READ_TEXTS TABLES IN_PAR STRUCTURE ITCSY
OUT_PAR STRUCTURE ITCSY.
DATA : L_EKORG TYPE EKORG,
L_WERKS TYPE WERKS_D,
L_BSTYP TYPE BSTYP,
L_EKGRP TYPE BKGRP.
READ TABLE IN_PAR WITH KEY 'EKKO-EKORG' .
CHECK SY-SUBRC = 0.
L_EKORG = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKPO-WERKS' .
CHECK SY-SUBRC = 0.
L_WERKS = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-EKGRP' .
CHECK SY-SUBRC = 0.
L_EKGRP = IN_PAR-VALUE.
READ TABLE IN_PAR WITH KEY 'EKKO-BSTYP' .
CHECK SY-SUBRC = 0.
L_BSTYP = IN_PAR-VALUE.
CLEAR Z08M1_ORG_TEXTS.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = L_BSTYP.
IF SY-SUBRC NE 0.
SELECT SINGLE * FROM Z08M1_ORG_TEXTS WHERE EKORG = L_EKORG
AND WERKS = L_WERKS
AND EKGRP = L_EKGRP
AND BSTYP = SPACE.
ENDIF.
READ TABLE OUT_PAR WITH KEY 'COMPNAME'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COMP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SENDADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_ADRS.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'INVCADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_INVC.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COMPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_CPAD.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'COVERLTR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_COVR.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'SHIPADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_SHIP.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'REMINDER'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RMDR.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'REJECTION'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_RJCT.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'POSTADR'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_POST.
MODIFY OUT_PAR INDEX SY-TABIX.
READ TABLE OUT_PAR WITH KEY 'LOGO'.
OUT_PAR-VALUE = Z08M1_ORG_TEXTS-TXT_LOGO.
MODIFY OUT_PAR INDEX SY-TABIX.
ENDFORM.
REPORT ZMPO1 .
form get_freight tables in_par structure itcsy out_par structure itcsy.
tables: ekko,konv,t685t.
data: begin of itab occurs 0,
ebeln like ekko-ebeln,
knumv like ekko-knumv,
end of itab.
data: begin of itab1 occurs 0,
knumv like konv-knumv,
kposn like konv-kposn,
kschl like konv-kschl,
kbetr like konv-kbetr,
waers like konv-waers,
kwert like konv-kwert,
end of itab1.
data: begin of iout occurs 0,
kschl like konv-kschl,
vtext like t685t-vtext,
kbetr like konv-kbetr,
kwert like konv-kwert,
end of iout.
data v_po like ekko-ebeln.
read table in_par with key 'EKKO-EBELN'.
if sy-subrc = 0.
v_po = in_par-value.
select
ebeln
knumv
from ekko
into table itab
where ebeln = v_po.
if sy-subrc = 0.
loop at itab.
select
knumv
kposn
kschl
kbetr
waers
kwert
into table itab1
from konv
where knumv = itab-knumv and
kappl = 'M'.
endloop.
loop at itab1.
if itab1-kposn <> 0.
select single * from t685t
where kschl = itab1-kschl
and kappl = 'M'
and spras = 'EN'.
iout-vtext = t685t-vtext.
iout-kschl = itab1-kschl.
iout-kbetr = itab1-kbetr.
iout-kwert = itab1-kwert.
append iout.
clear iout.
endif.
endloop.
sort itab1 by kposn.
loop at iout.
sort iout by kschl.
if ( iout-kschl eq 'GSDC' OR
iout-kschl eq 'GSFR' OR
iout-kschl eq 'GSIR' ).
at end of kschl.
read table iout index sy-tabix.
sum.
write:/ iout-kschl,iout-vtext,iout-kwert.
out_par-name = 'A1'.
out_par-value = iout-vtext.
append out_par.
out_par-name = 'A2'.
out_par-value = iout-kwert.
append out_par.
endat.
endif.
endloop.
endif.
endif.
endform.
IN THE FORM I AM WRITING THIS CODE.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:PERFORM GET_FREIGHT IN PROGRAM ZMFORM_PO1
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:ENDPERFORM
&A1&
&A2&
This Code is to be written in the PO form under ADDRESS window.
/:DEFINE &A1& = ' '
/:DEFINE &A2& = ' '
/:DEFINE &A3& = ' '
/:DEFINE &A4& = ' '
/:DEFINE &A5& = ' '
/:DEFINE &A6& = ' '
/:PERFORM GET_VENDOR IN PROGRAM ZMFORM_PO
/:USING &EKKO-EBELN&
/:CHANGING &A1&
/:CHANGING &A2&
/:CHANGING &A3&
/:CHANGING &A4&
/:CHANGING &A5&
/:CHANGING &A6&
/:ENDPERFORM
&A1&
&A2&
&A3&
&A4&
&A5&
&A6&
Regards
Anji -
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Please reply me fastHi,
you can try this code:
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IF sy-subrc = 0.
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IF sy-subrc = 0.
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by using only function modules or BAPI's not by direct update's
please help me
i need it urgentlyHi,
you can try this code:
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IF sy-subrc = 0.
CLEAR adrct.
SELECT SINGLE * FROM adrct WHERE addrnumber = kna1-adrnr.
IF sy-subrc = 0.
adrct-remark = wa_remark.
MODIFY adrct.
ENDIF.
ENDIF
best regards,
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0042615 - Substitution in FI
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