How to config the UI fields list of Sales order?

I'm a fresh of CRM.Now,I have a business requirement,that is when creating/changing sales order in CRM GUI and Portal,
after I entered the procudt id,quantity,then press enter button,I want the field "Product" to be gray.
In other words,I don't want the operater to change the product after creating an item,of course,if he really need to change it,he can delete the whole line,and then create a new one.
How should I implement my idea?
Anybody have any document can help?
Thanks in advance.
Jerry

Please read this book.
http://www.amazon.com/s?ie=UTF8&rh=i%3Astripbooks%2Cp_27%3AMatthias%20Zierke&field-author=Matthias%20Zierke&page=1
Rg,
Harshit

Similar Messages

How to combine the line items of 2 Sales orders into 1 delivry

how to combine the line items of 2 Sales orders into 1 delivry
and their process, pre-requisites and tcode

The prerequisites are:
1) In the customer master sales area data, shipping tab, there is a field called Order combination. u must tick that.
2) for the two orders, the sold to party & ship to party must be same
3) both orders must have created from same plant & shipping points
4) the line items must have same loading grp.
5) the both orders sheduline line date must be same.
transaction code for the same is VL04.
enter the required data and select the order nos to be processed.
Do reward points if it is useful

How to Modify the standard layout set for Sales Order

Hi all,
Do we have any sap defined standard to modify the sales order,if no How to Modify the standard layout set for Sales Order,an also plz send me the step by step procedure for the same.
Thanks in advance
Santosh R

Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00     Price     130.00000      TEST     100
     Gross Value     20.12      USD     100 <-how to
     Discount Amount     0.00      USD     100
     Rebate Basis     20.12      USD     100
     Net Value for Item     20.12      USD     100
     Net Value 2     20.12      USD     100
     Net Value 3     20.12      USD     100
VPRS     Cost     27.22      HKD
     Profit Margin     16.61      USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards.

How to make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan.

How to define the detail "Condition" item for sales order?

Hi, I checked the condition information of a sales order, the following contents were displayed:
PR00     Price     230.00
     Gross Value     230.00
     Discount Amount     0.00
     Net Value for Item     230.00
     Net Value 2     230.00
     Net Price     230.00
I can understand that the price 230.00 can be maintained via tcode: vk11, what I want to know is:
How to define/control the following items such as:
Gross Value     230.00
Discount Amount     0.00
Net Value for Item     230.00
Net Value 2     230.00
Net Price     230.00
and how to control their currency?
Thanks.

Hi, Dear Ferry Lianto,
Thank you very much.
Commonly I know the total pricing procedures.
But, would you please tell me how to control the CURRENCY for the subitem of a condition type as follows?
For example, I can see the following kind of
contents in the Tab:condition of a sales order:
PR00     Price     130.00000      TEST     100
     Gross Value     20.12      USD     100 <-how to
     Discount Amount     0.00      USD     100
     Rebate Basis     20.12      USD     100
     Net Value for Item     20.12      USD     100
     Net Value 2     20.12      USD     100
     Net Value 3     20.12      USD     100
VPRS     Cost     27.22      HKD
     Profit Margin     16.61      USD
The currency of PR00:price can be controlled via tcode VK12; but how to control the currency of its subitem such as gross value, discount amountm, net value for item, net value 2, & net calue 3...
Thanks and regards.

How to delete the subsiquent document for a sales order

Hi,
Please tell me the tcode to delete the subsequent document of a sales order and a sales quotation.I want to reject or delete the sales quotation.
Please tell me the procedure.
Currently i am trying to cancel the billing document for sales order by VF02 and try to cancel through menu bar.
After canceling the document its still giving the message that subsequent document exists.
Please help.
Thanks and Regards

in the document flow : i am finding documents which are given below :
Doc.                                           Date     Overall Processing Stat
Serv. notif. 00015773
Qt For NewConnection 20022016    23.04.08   -   Completed
Order New Connection 22460 23.04.08           -    Open
Z New Connection 90022430 23.04.08      FI doc. not Required
Cancel. Invoice (S1) 90023731 19.07.08    FI doc. not required
And no accounting document created.
Thanks and Regards
Edited by: Birendra Choudhary on Jul 19, 2008 2:08 PM

How to populate the ship-to-party in Sales Order at the header level

Hi Config experts,
I created Sales Order. I entered the Sold-to-party number, item and Qty and when I press ENTER, the ship-to-party field does not get populated with Business Parter number. I am expecting the same sold-to-party number to get populated automatically in ship-to-party field too. But it is still empty.
Any clues how to get BP no. automatically in ship-to-party field.
Thanks,
John

Hi John,
The partner is determinated by access sequences on your partner function in partner determination procedure. For example, if you set the access sequence 0017 'Current Partner: Sold-To Party' on ship-to party on your partner determination procedure, you can see the ship-to is set as sold-to when you enter the sold-to.
Regards,
Masayuki

How to use the BAPI_GOODSMVT_CREATE for Transfer posting Sales order

Hi Friends,
How to use the Bapi BAPI_GOODSMVT_CREATE for transfer posting sales order to sales order.
pls, send the list of parameteres to pass to the bapi, if program avail please send it to me.
Thanks in advance
Shankar

You have to pass Header and GM code as the INput parameters for uing this BAPI....GM code would be structure.
Also you have to pass the INternal table Item for the goods mvt cxreate which will contains
      BATCH.
      MOVE_TYPE.
      ENTRY_QNT.
      MOVE_PLANT.
      MOVE_STLOC.
      MOVE_BATCH.
      MOVE_REAS
these parameters.
Regards,
Sushil.

How to create the service lines in a sales order using Process_order API

Hi ,
I have to create the service lines in a Config to order using process Order API. When i am trying to create a sercvice line , it is comming as new line all together. but i need that one to happen in the configuration itself after the option item but not like standalone line.
what are the manditory fields for service lines to create using Process_order API.
Apprciate your help on this.
Thanks
Rags

Moderator message - Please do some analysis before posting here - thread locked
Rob

How to delete the line item from a sales order

Hi all,
how to delete a line item from the sales order for which the production is already happened and it has been delivered. the production order status is DLV.
Regards
Kumar

Hi Kumar,
I think you can just delete it in the sales order directly, if you are using make-to-order scenario, then there will be special stock left for the sales order as the production has been goods receipt, you need to use MM transaction move the stock to unrestricted use stock. If you are using make-to-stock scenario, there should be no further problem. If you are using assembly order, please try to reject the sales order item to see if it could fullfill your requirement.
Regards,
Rachel

How to know the changes made to Quotations & Sales orders?

Hi all
I want to know how we can have the records of changes and alterations that are made in quotations and Sales orders. For example, once the quotation is created and saved, there must have been many alterations either on pricing or in terms & conditions based on the final negotiations with the customer. Please let me know how do we record the changes.

Hi,
what ashish told is exactly correct.You just go to the Environment-changes and execute,it will shows all the changes made for that order like pricing,payment terms etc.
Regards,
Hari.

How to retrive the purchase agreement/promotion using sale order number

Hi ,
I am an ABAPER . I need a flow for *sale order to purchase agreement/promotion *
My query is how to retrive the purchase agreement/promotion (VBAK-KNUMA is blank for all ) using sale order number ?
Thanks
Sree
Edited by: Sree Merugu on Sep 11, 2008 6:58 PM

Hi ,
I am an ABAPER . I need a flow for *sale order to purchase agreement/promotion *
My query is how to retrive the purchase agreement/promotion (VBAK-KNUMA is blank for all ) using sale order number ?
Thanks
Sree
Edited by: Sree Merugu on Sep 11, 2008 6:58 PM

How to Prevent the confirmation of quantity in Sales Order

Hi All,
I want to make sure that if the quantity in a line item for certain customers exceeds certain threshold quantity the quantity does not get confirmed and we set up a delivery block on the entire order.
I know how we can setup the delivery block. Could someone tell me, if we can programmatically ensure that quantity is not confirmed for that particular item. Is there a standard SAP way (function module/BAPI etc) of doing it? Or do I need to find and update the table.

Hello krishna,
You need to delete the confirmed schedule line programatically in the user exit.
Delete the corresponding entry in the internal table xvbep. You need to do this in a appropriate user exits in the include mv45afzz.
I guess you can also do this in atp function module user exit.
Hope this helps you..
Regards,
Jiten

Add field 'asset' in sales order line item account assignment tab

Hi,
I would like to add the following field: 'asset' in sales order line item account assignment tab.
I can enter order, or wbs, but not Asset.
How can I make this field visable?
Anybody?
thanks,
klundert
Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

How to hold the value in List box.

Hi All,
On my screen painter Screen I am displaying the Sold to party and ship to party with thier address.
I am also displaying the Shipping condition based on ship to party. To display the shipping condition i am using list box. Once the user enter the sold to party automatically all the field is going to populate in their respective fields. I am facing the problem that, The list box getting populated with shipping condition but once you choose the shipping condition and hit the enter the list box getting refreshed. I am using this code in PAI event. And I can Only use this in PAI.
The Function i am using for list box is CALL FUNCTION 'VRM_SET_VALUES'.
Pls suggest me how to hold the value in List box.
Thanks,
Rakesh

Hi,
Now i am using in PBO.
the code below in in PBO.It is still not holding the value.
      if list[] is initial.
      perform SHP_COND.
      endif.
form SHP_COND .
*DATA: SHOP(80).
    clear : GT_VSBED, list.
    refresh : GT_VSBED, list.
     select vsbed
       from knvv AS K
       into table GT_VSBED
      where Kvkorg = vbak-vkorg "Kkunnr = GV_STPH
      and K~vtweg = vbak-vtweg
      and K~spart = vbak-spart.
    select VSBED vtext
      from TVSBT
    into table list
    for all entries in GT_VSBED
    where spras = sy-langu
    and vsbed = GT_VSBED-VSBED.
*break-point.
NAME = 'SHP_CON'.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
    id                    = NAME
    values                = LIST[]
EXCEPTIONS
   ID_ILLEGAL_NAME       = 1
   OTHERS                = 2
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
         WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
endform.                    " SHP_COND
Thanks,
Rakesh

How to config the UI fields list of Sales order?

Similar Messages

Maybe you are looking for