How do we RESERVE certain items to a customer in SAP B1?

Hi,
How can I put some items on RESERVE or HOLD for certain customers of ours? Are there many ways of doing this?
Is it just leaving a SALES ORDER in OPEN state? with CANCEL period of whatever is set at Sales Document level?
Thank you for you help.

Hi,
To truly reserve certain items to a customer, only SP_TN or SDK can do the job exactly to meet your need. All other ways can help to reserve only.
Thanks,
Gordon

Similar Messages

  • How to block a certain item batch

    Hi, is there a way to block a certain batch because of quality issues? Ive seen a status field in the production modules, but dont know how to set its already created.
    Thank you!
    Jose.

    Hi!
    You can block the Batches using the Status.
    Open the Batch Management Window on Inventory Module
    Set Operation as Update
    Select your Item Code
    Enable the Status field on the Batch Management Window which pops up
    Select your Batch on tht window and mark Status as Locked/Not Acc
    if Locked, No Sales and Inventory Transaction can be done
    if Not Acc, Inventory can be done, but Sales will be locked

  • How to not display certain items based upon certain criteria (Edit Form)

    I have a Edit form which was created from an interactive report I generated.
    There are 10 item fields which are listed which can be changed.
    Sometimes I want to see just 9 of the fields on the form based on what the value is of another field in the record.
    When I display the fields on the Interactive report I can filter this out by using a case statement, but how
    do I do this with the edit form as the query is not there.
    Thanks for your time in advance,
    Anon

    Use Conditions to control whether the item appears or not.
    In the item definition is a Conditions section where a large number of different types of condition can be used to determine whether the item is rendered. These include comparisons of the value of the item, or another item, items being null, and a lot of other options. Conditions are widely used throughout APEX—sometimes in subtle or noninuitive ways—so it's worthwhile studying how they're used.

  • HT4847 how can i delete certain item from my iCloud storage to make room for a backup?

    I have been trying for weeks to figure out how to delete some items off of iCloud to make room for a backup. But I don't know how. I have deleted things off of my phone but it says thats not enough. So, how do i make the room in iCloud....

    Welcome to the Apple Community.
    Which items.

  • HT202662 I just purchased another film for my iPad, it's telling me I have insufficient space. How do I delete certain items I have purchased from iTunes, such as films, to allow more storeage...also if I do delete these films will I be able to re claim t

    My iPad keeps telling me I need to manage my storage BUT I don't know how to. I have managed to use back up onto the iCloud, but it still tells me I have to manage my storage. How do I do this. Someone mentioned that because I have 3 films already downloaded onto the iPad I have used a lot of storage. They have also said if I delete the films already purchasediTunes remembers these and when I want to watch them at a furture date I will be able to!
    As you have probably already gathered I am not a very competant user and I would welcome some advice PLEASE

    iCloud doesn't backup the actual films, it backs up your purchase history:
    iCloud: iCloud storage and backup overview
    You can only re download items if they are still available in the App Store.
    Books can be downloaded again (it is audiobooks which are a once-only download).
    Your best bet is to transfer all purchases to iTunes on your computer, before deleting items from iPad.

  • Out-of-place upgrade to 11.2.0.4 (from 11.2.0.3); how does it affect certain items?

    Hi All,
    I've never done a db patch set update, and from what I've read today, I will need to do a full installation of 11.2.0.4 to have this patch set applied.
    This sounds scary and being a rookie Oracle DBA, what does this mean to my existing Oracle Database installation (Oracle 11GR2 on Windows Server 2008R2)?
    If I do an out-of-place upgrade (Oracle recommended), and create a new home, what will happen to the existing schemas/etc?
    My application is configured to connect to SERVERA, SID=123 so when I install a new home, etc, does this change anything? I've read I need to modify the tnsnames files in my new home to be similar to my current tnsnames file..
    Basically, I want to upgrade to patchset 11.2.0.4 b/c it's supposed to address a bug I have, but I want to be able to keep the 'settings' the same for the end users/applications (SERVERA, SID=123).
    Thanks in advance

    You have to remember that the database software/binaries are separate from the database itself.  Typically, you first install the software (like you did for 11.2.0.3) and then create a database. Best practice states that the location of the database files should be outside/different then the location of the binaries.
    When you install your new 11.2.0.4 in a new location, that is all that you are doing - the install does not affect the existing database. Once the 11.2.0.4 software is installed, you can upgrade the database by following the steps in the upgrade guide (the database files stay where they are, but the database gets upgraded from 11.2.0.3 to 11.2.0.4) and when the upgrade is completed successfully, the old (11.2.0.3) binaries can be de-installed at leisure.
    HTH
    Srini

  • How to Fetch Sales Order Item Quantity from Customer table(ztable)?

    Dear Guru's,
    My scenario:
    While creating Sales order the item quantity should be fetched from a Ztable. So iam using the Userexit "V46H0001 - - Customer functions for resource-related billing", in that i have implemented my code in the Function Exit - EXIT_SAPLV46H_001 and the FM documentation says
    This function module allows you to change item information for generating a new item.
    In order to achieve this, you must change the relevant field in the structure C_VBAPKOM.
    So i activated that exit and wrote the following code to test it as follows;
    break-point.
    C_VBAPKOM-zmeng = 10.
    But it seems not working, even it doesn't stop at the break-point when i type the material number for the item in the sales order and press enter...
    Please guide me in this regard, am i correct in choosing the User-Exit? what else have to be done in order to fetch the item quantity from the ztable....
    Please suggest if there is some other way to do this, i also heard that we can do this through Routines...
    Thanks in Advance...
    Regards
    Karthik D

    I have solved this  and you can found how i solved in the last reply of the following thread....
    [SD UserExit - V46H0001 - Customer functions for resource-related billing|SD UserExit - V46H0001 - Customer functions for resource-related billing]
    Thanks
    Karthik D

  • I have three computers backing up onto the same Time Machine.  The Hard drive of one has now failed, and I'd like to restore certain items (principally photographs) to one of the other two computers.  How can I do this?

    I have three computers backing up onto the same Time Machine.  The Hard drive of one has now failed, and I'd like to restore certain items (principally photographs) to one of the other two computers.  How can I do this?

    "You can also browse the original backup disk for past backups by using "Browse other Time Machine Disks"--to see this choice, hold the Option key then click the Time Machine menu in the Finder (to see the menu, "Show Time Machine status in the menu bar" must be selected in Time Machine preferences."
    Mac 101: Time Machine

  • In Lion, running on an i MAC (late 2006), how can I stop certain programs from automatically starting up when I start my MAC?

    In Lion, running on an I MAC, (late 2006), how can I stop certain programs (iTunes, Word) from automatically starting up when I start the computer?

    Any application that is open when you shut down will re-open when you restart unless you deselect this when shutting down/restarting:
    Also check System Preferences>Users & Groups>Login items tab and make sure there's nothing listed there that you don't want launched.

  • How can i get my items to stay in place and not cross over each other when readjusting the browser s

    How can i get my items to stay in place and not cross over each other when readjusting the browser size.
    Basically on my site when i go from a small screen to a big screen everything doesn't adjust to the screen size. I don't know what im missing
    Here's the link to the page all the pages & they all do it
    http://theatricalworkslive.com/
    Thanks in advance

    Please read this whole message before doing anything.
    This procedure is a diagnostic test. It’s unlikely to solve your problem. Don’t be disappointed when you find that nothing has changed after you complete it.
    The purpose of the test is to determine whether the problem is caused by third-party software that loads automatically at startup or login, or by a peripheral device. 
    Disconnect all wired peripherals except those needed for the test, and remove all aftermarket expansion cards. Boot in safe mode and log in to the account with the problem.  Note: If FileVault is enabled, or if a firmware password is set, or if the boot volume is a software RAID, you can’t do this. Post for further instructions.
    Safe mode is much slower to boot and run than normal, and some things won’t work at all, including wireless networking on certain Macs. The next normal boot may also be somewhat slow.
    The login screen appears even if you usually log in automatically. You must know your login password in order to log in. If you’ve forgotten the password, you will need to reset it before you begin. Test while in safe mode. Same problem? After testing, reboot as usual (i.e., not in safe mode) and verify that you still have the problem. Post the results of the test.

  • How do you use the "Item Containing Start/End Date" in a Calendar?

    Hi
    I want to do a calendar where the days shown will be conditional to a certain interval. Now I though I could achieve that using the Item Containing Start Date of a calendar. But it doesn't seem to work. In the help it says :
    Enter an item in the application which holds the start date of the calendar. The format of the date in this item must be YYYYMMDD.
    This is what I did here
    http://apex.oracle.com/pls/otn/f?p=34530:1::::::
    I have 3 fields. 2 for the Start Date and End Date and 1 for the "Date Item" parameter. Only the latter has an effect on the calendar display, the calendar only displays the month of the "Date Item" (in monthly mode).
    Wether or not I check "Begin at Start of Interval", it doesn't affect the way those fields are affecting the Calendar.
    So, how do we use that "Item Containing Start/End Date" parameter?

    Hello,
    does yout Script work when you begin with ?:
    Start-Process powershell -Verb runAs
    Best regards,
    Stefan
    German Orchestrator Portal ,
    My blog in English

  • How to clear Vendor Debit item Through F110

    Hi All,
    I have a new requirement,
    I have a vendor for which transactions are posted in multiple currecies, like USD & EUR.
    I have 2 invoices for this vendor, one is in EUR, and other one is in USD, along with this i have a dabit balance for this vendor which generated through a credit note.
    now when iam trying to make the payament for this Vendor thrugh F110, and try to clear the debit amount also, the system is throwing one error message saying that "Enter incoming payment method for the debit amount "(whici is in USD)
    Please let me know how to solve this issue
    Thanks in advance

    Hi Robert,
    This is the content of SAP Note 164835 as follows:
    SAP Note 164835 - F110: Clearing credit memos and
    invoices
    Note Language: English Version: 14 Validity: Valid Since 29.05.2008
    Summary
    Symptom
    When you execute a payment run, you select credit memos and invoices for a
    customer or a vendor, but the system does not clear them together. In the
    payment (default) log, the system may generate the error message FZ
    347:"...none of the payment methods defined can be used for these items".
    Other terms
    F110, SAPF110S, clearing, FZ 347
    Reason and Prerequisites
    The items to be cleared do not match in particular fields (see below).
    Therefore, they are not paid together.
    You can set a payment method only for either outgoing or incoming payments.
    This explains the error message FZ 347.
    Example
    - Payment run is executed with payment method U for outgoing
    payment.
    - Credit memo is not cleared against invoice.
    - Invoice is paid with U.
    - Error message FZ 347 is generated for the credit memo.
    Solution
    The following explains in general how to clear, and describes some options
    for eliminating errors. The logic of the grouping in the payment program is
    independent of the type of the documents (for example, invoice, credit
    memo, down payment, cross-company code posting).
    General information
    o You can pay open items together using the automatic payment
    transactions, but only if certain fields are identical. The
    structure ZHLG1 specifies these fields. Important fields are:
    - Currency
    - Receiver
    - Payment method in the item
    - Bank details in the item
    o Whenever invoices and credit memos are in different payment groups,
    you cannot clear them together, even if the credit memo contains an
    invoice reference. If you set a payment group for a business
    27.12.2010 Page 2 of 4
    SAP Note 164835 - F110: Clearing credit memos and
    invoices
    partner (grouping key in the master record), then this is saved in
    structure ZHLG1 (field PAYGR). This way the invoice reference in
    the credit memo is overridden if they do not belong to the same
    payment group.
    o Invoice and credit memo must be due at the date of clearing. The
    due date of a credit memo without invoice reference (BSEG-REBZG) is
    the baseline date for payment (BSEG-ZFBDT), and for a credit memo
    with a fixed value date (BSEG-REBZG = 'V'), the due date is
    calculated in the same way as for an invoice. For credit memos with
    invoice reference, the due date of the invoice applies.
    o You cannot clear credit memos and invoices if the payment is
    supposed to be made using a payment method set for the POR
    procedure.
    Invoices are grouped with a POR number with the document number as
    an additional part of the grouping key so as to save the individual
    payment required for POR payment methods. Invoice-related credit
    memos for invoices with POR numbers receive the same grouping key
    as the related invoice. This ensures that the clearing is
    performed. However, you can no longer make payments using the POR
    payment method because this payment method allows only one item to
    be paid. However, you can make the payment using a different
    payment method.
    The POR procedure is only relevant for payment transactions with
    the Swiss Postal Service. Consequently, the relevant fields in the
    document and in the business partner master record are only of
    importance in Switzerland.
    What can you do?
    o Check the payment methods in the line items (field BSEG-ZLSCH). For
    clearing, these must be filled with the same value.
    o If you have entered a specific payment method for the items, then
    check Customizing for this payment method (transaction FBZP). The
    indicator "Single payment for marked item" should not be set there.
    o Check the field "Grouping key" in the master record of the business
    partner for payment transactions in the company code. If, for
    example, there is a grouping set according to assignment number,
    then the invoice and credit memo must have the same assignment
    number in the business partner line for clearing. Using transaction
    OBAP, you can define which fields of the key you want the system to
    use for grouping.
    o Check the indicator "Pay all items separately" (LFB1- or
    KNB1-XPORE) in the master record of the business partner for
    payment transactions in the company code. If this field is set,
    each open item for this business partner is paid separately.
    o If you have set the indicator "Separate payment for each Business
    Area" (T042-XGBTR) for the payment program (all company codes) in
    Customizing, check the business area in the items. They must match
    in this case.
    o Check the house bank in the line items (field BSEG-HBKID). The
    27.12.2010 Page 3 of 4
    SAP Note 164835 - F110: Clearing credit memos and
    invoices
    values must also match for clearing. A document without house bank
    can only be cleared with a document with house bank if this house
    bank is defined in the master record of the business partner
    (LFB1-HBKID or KNB1-HBKID).
    Make sure that the house bank from the payment program is filled
    for any reset clearing documents (see Note 159607).
    o Check the partner bank type in the line items (> Other data > field
    BSEG-BVTYP). These values must also match for clearing. You can
    specify the partner bank type in the master record of the business
    partner for general payment transactions.
    o For postings to one-time accounts, the address data is encoded and
    saved in field BSEC-EMPFG. The coding routine has been changed in
    Release 3.0E. Therefore, if you want to offset documents from an
    earlier release against documents from a later release (for
    example, after an upgrade) you need to check the contents of this
    field. These values must match for clearing. If this is not the
    case, the documents from the earlier release need to be reversed
    and be posted again. If reversal is not possible, contact SAP
    Support.
    o If you do not clear using a payment method set with POR procedure
    (with or without invoice reference in the credit memo), then check
    the contents of the fields BSEG-ESRNR, BSEG-ESRRE and BSEG-ESRPZ.
    They must not be filled if you do not enter a payment method in the
    item.
    o If you set a separate payment for each payment reference (for
    example separated by a CID number in Norway or reference number in
    Finland) (FBZP > Paying Company Codes > field T042B-XKIDS), then
    the items for a clearing in field BSEG-KIDNO must be the same. Note
    that the Customizing setting (T042B-XKIDS) is effective only if
    vendors are involved in the payments. When you separate the
    payments by payment reference, also take into account that no
    outgoing payment can be generated for a payment reference for which
    only credit memos exist.
    o Check the structure ZHLG1 in your system. If you have inserted
    additional fields there, the line items must also match in these
    fields. Contact your consultant.
    Header Data
    Release Status: Released for Customer
    Released on: 30.05.2008 10:55:56
    Master Language: German
    Priority: Recommendations/additional info
    Category: Consulting
    Primary Component: FI-AP-AP-B Payment Progam / Payment transfer
    (DE, JP, US)
    Secondary Components:
    27.12.2010 Page 4 of 4
    SAP Note 164835 - F110: Clearing credit memos and
    invoices
    RE-RT Rental
    The Note is release-independent
    Related Notes
    Number Short Text
    1084325 FSCM-BD: Payment method for invoice-related credit memo II
    305414 F110: Unintelligible grouping of documents
    197626 Partner bank category in RAs and payment program
    159607 F110: Reset clearing is not offset against
    143311 F110:Incorr.due date for cred.memo w/ fix.val.date
    109233 F110: message FZ347 or several payment documents
    86578 Guidelines for F110 Payment Program (W/Check mgmt)
    33288 Payment methods for rental agreement
    22856 Customer credit memos are not paid
    20484 Payment program does not clear due items
    4904 Credit memo clearing or down pmnt clearing for POR

  • How to add the line items while running the VA01

    HI All,
    I want to add the line items while I am running the VA01 t-code(In run time).Could anybody give the FM to create the line items....Its urgent

    Hi ,
    User Exits In Sales Document Processing
    This IMG step describes additional installation-specific processing in sales document processing. In particular, the required INCLUDES and user exits are described.
    Involved program components
    System modifications for sales document processing affect different areas. Depending on the modification, you make the changes in the program components provided:
    MV45ATZZ
    For entering metadata for sales document processing. User-specific metadata must start with "ZZ".
    MV45AOZZ
    For entering additional installation-specific modules for sales document processing which are called up by the screen and run under PBO (Process Before Output) prior to output of the screen. The modules must start with "ZZ".
    MV45AIZZ
    For entering additional installation-specific modules for sales document processing. These are called up by the screen and run under PAI (Process After Input) after data input (for example, data validation). The modules must start with "ZZ".
    MV45AFZZ and MV45EFZ1
    For entering installation-specific FORM routines and for using user exits, which may be required and can be used if necessary. These program components are called up by the modules in MV45AOZZ or MV45AIZZ.
    User exits in the program MV45AFZZ
    The user exits which you can use for modifications in sales document processing are listed below.
    USEREXIT_DELETE_DOCUMENT
    This user exit can be used for deleting data which was stored in a separate table during sales document creation, for example, if the sales document is deleted.
    For example, if an additional table is filled with the name of the person in charge (ERNAM) during order entry, this data can also be deleted after the sales order has been deleted.
    The user exit is called up at the end of the FORM routine BELEG_LOESCHEN shortly before the routine BELEG_SICHERN.
    USEREXIT_FIELD_MODIFICATION
    This user exit can be used to modify the attributes of the screen fields.
    To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
    The usage of the field groups (modification group 1-4) is as follows:
    Modification group 1: Automatic modification with transaction MFAW
    Modification group 2: It contains 'LOO' for step loop fields
    Modification group 3: For modifications which depend on check tables or on other fixed information
    Modification group 4: is not used
    The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
    This FORM routine is called up by the module FELDAUSWAHL.
    See the Screen Painter manual for further information on structuring the interface.
    USEREXIT_MOVE_FIELD_TO_VBAK
    Use this user exit to assign values to new fields at sales document header level. It is described in the section "Transfer of the customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAK_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBAP
    Use this user exit to assign values to new fields at sales document item level. It is described in the section "Copy customer master fields into the sales document".
    The user exit is called up at the end of the FORM routine VBAP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBEP
    Use this user exit to assign values to new fields at the level of the sales document schedule lines.
    The user exit is called up at the end of the FORM routine VBEP_FUELLEN.
    USEREXIT_MOVE_FIELD_TO_VBKD
    Use this user exit to assign values to new fields for business data of the sales document. It is described in the section "Copy customer master fields into sales document".
    The user exit is called up at the end of the FORM routine VBKD_FUELLEN.
    USEREXIT_NUMBER_RANGE
    Use this user exit to define the number ranges for internal document number assignment depending on the required fields. For example, if you want to define the number range depending on the sales organization (VKORG) or on the selling company (VKBUR), use this user exit.
    The user exit is called up in the FORM routine BELEG_SICHERN.
    USEREXIT_PRICING_PREPARE_TKOMK
    Use this user exit if you want to include and assign a value to an additional header field in the communication structure KOMK taken as a basis for pricing.
    USEREXIT_PRICING_PREPARE_TKOMP
    Use this user exit if you want to include or assign a value to an additional item field in the communication structure KOMP taken as a basis for pricing.
    USEREXIT_READ_DOCUMENT
    You use this user exit if further additional tables are to be read when importing TA01 or TA02.
    The user exit is called up at the end of the FORM routine BELEG_LESEN.
    USEREXIT_SAVE_DOCUMENT
    Use this user exit to fill user-specific statistics update tables.
    The user exit is called up by the FORM routine BELEG-SICHERN before the COMMIT command.
    Note
    If a standard field is changed, the field r185d-dataloss is set to X. The system queries this indicator at the beginning of the safety routine. This is why this indicator must also be set during the maintenance of user-specific tables that are also to be saved.
    USEREXIT_SAVE_DOCUMENT_PREPARE
    Use this user exit to make certain changes or checks immediately before saving a document. It is the last possibility for changing or checking a document before posting.
    The user exit is carried out at the beginning of the FORM routine BELEG_SICHERN.
    User exits in the program MV45AFZA
    USEREXIT_MOVE_FIELD_TO_KOMKD
    Use this user exit to include or assign values to additional header fields in the communication structure KOMKD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMPD
    Use this user exit to include or assign values to additional item fields in the communication structure KOMPD taken as a basis for the material determination. This is described in detail in the section "New fields for material determination".
    USEREXIT_MOVE_FIELD_TO_KOMKG
    Use this user exit to include or assign values to additional fields in the communication structure KOMKG taken as a basis for material determination and material listing. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_MOVE_FIELD_TO_KOMPG
    Use this user exit to include or assign values to additional fields in the communication structure KOMPG taken as a basis for material determination and material listung. This is described in detail in the section "New fields for listing/exclusion".
    USEREXIT_REFRESH_DOCUMENT
    With this user exit, you can reset certain customer-specific fields as soon as processing of a sales document is finished and before the following document is edited.
    For example, if the credit limit of the sold-to party is read during document processing, in each case it must be reset again before processing the next document so that the credit limit is not used for the sold-to party of the following document.
    The user exit is executed when a document is saved if you leave the processing of a document with F3 or F15.
    The user exit is called up at the end of the FORM routine BELEG_INITIALISIEREN.
    User-Exits in program MV45AFZB
    USEREXIT_CHECK_XVBAP_FOR_DELET
    In this user exit, you can enter additional data for deletion of an item. If the criteria are met, the item is not deleted (unlike in the standard system).
    USEREXIT_CHECK_XVBEP_FOR_DELET
    In this user exit, you can enter additional data for deletion of a schedule line. If the criteria are met, the schedule line is not deleted (unlike in the standard system).
    USEREXIT_CHECK_VBAK
    This user exit can be used to carry out additional checks (e.g. for completion) in the document header. The system could, for example, check whether certain shipping conditions are allowed for a particular customer group.
    USEREXIT_CHECK_VBAP
    This user exit can be used to carry out additional checks (e.g. for completion) at item level.
    USEREXIT_CHECK_VBKD
    The user exit can be used to carry out additional checks (e.g. for completion) on the business data in the order.
    USEREXIT_CHECK_VBEP
    This user exit can be use to carry out additional checks (e.g. for completion) on the schedule line. During BOM explosion, for example, you may want certain fields to be copied from the main item to the sub-items (as for billing block in the standard system).
    USEREXIT_CHECK_VBSN
    You can use this user exit to carry out additional checks (e.g. for completion) on the serial number.
    USEREXIT_CHECK_XVBSN_FOR_DELET In this user exit, you can enter additional criteria for deletion of the serial number. If the criteria are met, the serial number is not deleted (unlike in the standard system).
    USEREXIT_FILL_VBAP_FROM_HVBAP
    You can use this user exit to fill additional fields in the sub-item with data from the main item.
    USEREXIT_MOVE_FIELD_TO_TVCOM_H
    You can use this user exit to influence text determination for header texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    USEREXIT_MOVE_FIELD_TO_TVCOM_I
    You can use this user exit to influence text determination for item texts. For example, you can include new fields for text determination or fill fields that already exist with a new value.
    User-Exits for product allocation:
    The following user exits all apply to structure COBL, in which the data for account determination is copied to item level.
    USEREXIT_MOVE_FIELD_TO_COBL
    Option to include new fields in structure COBL.
    USEREXIT_COBL_RECEIVE_VBAK
    Option to assign values from the document header to the new fields.
    USEREXIT_COBL_RECEIVE_VBAP
    Option to supply values from the item to the new fields.
    USEREXIT_COBL_SEND_ITEM
    A changed field can be copied from the structure into the item. You could use the user exit to display a certain field in the account assignment block (see also MV45AFZB).
    USEREXIT_COBL_SEND_HEADER
    A changed field can be copied from the structure to the header (see source text MV45AFZB)
    USEREXIT_SOURCE_DETERMINATION
    You can use this user exit to determine which plant will be used for the delivery. In the standard system, the delivering plant is copied from the customer master or the customer-material info record. If you want to use a different rule, then you must enter it in this user exit.
    USEREXIT_MOVE_FIELD_TO_ME_REQ
    With this user exit you can include additional fields for the following fields:
    EBAN (purchase requisition)
    EBKN (purchase requisition-account assignment)
    USEREXIT_GET_FIELD_FROM_SDCOM
    Option to include new fields for the variant configuration. Fields that are included in structure SDCOM can be processed and then returned to the order.
    USEREXIT_MOVE_WORKAREA_TO_SDWA
    You can use this user exit to format additional work areas for the variant configuration. You will find notes on the user exit in MV45AFZB.
    User-Exits for first data transfer:
    The following user exits can only be used for the first data transfer.
    Note
    Only use the user exits if the names/fields do NOT have the same name.
    USEREXIT_MOVE_FIELD_TO_VBAKKOM
    Option to include additional fields in structure VBAKKOM (communiction fields for maintaining the sales document header)
    USEREXIT_MOVE_FIELD_TO_VBAPKOM
    Option to include additional fields in structure VBAPKOM (communication fields for maintaining a sales item)
    USEREXIT_MOVE_FIELD_TO_VBEPKOM
    Option to include additional fields in structure VBEPKOM (communication fields for maintaining a sales document schedule line)
    USEREXIT_MOVE_FIELD_TO_VBSN
    You can use this user exit to include fields in structure VBSN (scheduling agreement-related change status).
    USEREXIT_MOVE_FIELD_TO_KOMKH
    You can use this user exit to include new fields for batch determination (document header).
    USEREXIT_MOVE_FIELD_TO_KOMPH
    You can use this user exit to include new fields for batch determination (document item).
    USEREXIT_CUST_MATERIAL_READ
    You can use this user exit to set another customer number in the customer material info record (e.g. with a customer hierarchy)
    USEREXIT_NEW_PRICING_VBAP
    Option for entry of preconditions for carrying out pricing again (e.g. changes made to a certain item field could be used as the precondition for pricing to be carried out again). Further information in MV45AFZB.
    USEREXIT_NEW_PRICING_VBKD
    Option for entry of preconditions for carrying out pricing again (e.g. changes to the customer group or price group could be set as the preconditions for the system to carry out pricing again). Further information in MV45AFZB.
    User-Exits in Program MV45AFZD
    USEREXIT_CONFIG_DATE_EXPLOSION
    The BOM is exploded in the order with the entry date. You can use this user exit to determine which data should be used to explode the BOM (explosion with required delivery date, for example).
    User exits in the program FV45EFZ1
    USEREXIT_CHANGE_SALES_ORDER
    In the standard SAP R/3 System, the quantity and confirmed date of the sales document schedule line is changed automatically if a purchase requisition is allocated, and it or the sales document is changed (for example, quantity, date).
    If you want to change this configuration in the standard system, you can define certain requirements in order to protect your sales orders from being changed automatically. Use this user exit for this purpose. Decide at this point whether the schedule lines are to be changed.
    User-Exits in Program RV45PFZA
    USEREXIT_SET_STATUS_VBUK
    In this user exit you can you can store a specification for the reserve fields in VBUK (header status). Reserve field UVK01 could, for example, be used for an additional order status (as for rejections status, etc.).
    The following workareas are available for this user exit:
    VBUK (header status)
    FXVBUP (item status)
    FXVBUV (Incompletion)
    USEREXIT_SET_STATUS_VBUP
    In this user exit you can you can store a specification for the reserve fields for VBUP (item status).
    The following workareas are available for this user exit:
    FXVBAP (Item data)
    FXVBAPF (Dynamic part of order item flow)
    FXVBUV (Incompletion)
    USEREXIT_STATUS_VBUK_INVOICE
    You can use this user exit to influence billing status at header level.
    User exits in the screens
    Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
    Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
    For field transports, you do not have to make changes or adjustments.
    Example
    A new field, VBAK-ZZKUN, should be included in table VBAK.
    If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
    User Exits in Program MV45AFZ4
    USEREXIT_MOVE_FIELD_TO_KOMK
    You can use this user exit to add or edit additional header fields in the communication structure - KOMK- for free goods determination. For more information, see the New Fields for Free Goods Determination IMG activity.
    USEREXIT_MOVE_FIELD_TO_KOMP
    You can use this user exit to add or edit additional item fields in the communication structure KOMP for free goods determination. For more information see the New Fields for Free Goods Determination IMG activity.
    User Exits in the SAPFV45PF0E and SAPFV45PF0C Programs
    EXIT_SAPFV45P_001
    You can use this user exit to decide whether intercompany billing data is used in the profitability segment for cross-company code sales, or whether the data comes from external billing (external customer, sales data from the selling company code.
    regards
    P.

  • A certain item

    Hi All,
    I would like to prevent a certain item to be used in the purchase order. It means the PO can't be created if the certain item is being in the discontinued status. we have created a udf used to set the status to this item. User can't open item master data and can't see this item status. How to prevent user creating PO if the user, without realize it, use it. would it be store procedure ? if yes, pls give or share to me, I would appreciate it. we do not have a good technical consultant here that can give good store procedure. I appreciate your help so much
    Rajh

    Hi All, Suda,
    Actually, we use a UDF that have 2 options i.e. discontinued and continue. The UDF is in the item master data. If a warehouse staff has set it to be discontinued, it means the item can't be purchased but still can be sold. How to block the discontinued item from the purchasing department user if the purchase staff did not authorize to open item master data and its UDF ? The purchase order that has discontinued item must be blocked so that the item can't be purchased anymore. Please give advice. I appreciate it so much
    Rajh

  • Show/Hide certain items in an array of clusters

    I am trying to figure out how to programmatically show/hide certain items in a cluster (specifically an array of clusters).  I tried a couple of things but nothing worked for me.  On a similar note, I would like to be able to programmatically hide certain columns in a table.  I can’t figure it out and the postings on the LabVIEW forums here were either not terribly helpful for my situation or maybe I just didn’t understand them.  I have attached a vi where I tried to hide items within the array of clusters.  Maybe someone could point out why it didn’t work and hopefully they could provide a solution or direction for me to follow.  Thanks in advance…
    Solved!
    Go to Solution.
    Attachments:
    make column hidden.vi ‏15 KB

    Creating a property node directly to the cluster element is far easier. pcardinale essentially shows this.
    As for the question regarding the table columns, there is no direct way to hide the table columns, viz-a-viz Excel. The closest you can get is to set the column width to zero, as shown in attached example.
    Attachments:
    hide table columns.vi ‏13 KB

Maybe you are looking for