How to disable hold button in purchase order creation.

hi
how to disable hold button in purchase order creation.

Select single * from VBAK where clause
---It fetches single record from the database, based on the condition you specified in the where clause.
Where as select * from VBAK up to 1 row
---Fetches first record if the condition specified in the where clause is satisfied, otherwise it doesn't fetch any record

Similar Messages

  • Disable Hold button of Purchase Order

    Hi All,
    I am using the BADI 'ME_PROCESS_PO_CUST', methods 'PROCESS_HEADER' & 'CHECK' to validate the header of PO, to validate the PO header details and throwing error messasge incase of any validations.
    The requirement is to disable the HOLD button of PO and user should not be able to save it until or unless he corrects the invalid header details.
    Please le me know how to disable to HOLD button on application tool bar button.
    Best Regards,
    Kumar. S

    Hi,
    If the application tool bar fields are not populated in u r BADI method then u should try to find some other exit in which you can edit the application tool bar and if u debug it u can find it and if there is no exit try to find the enhancement-spot to disable the 'HOLD' button and u can pass parameters from one exit to exit.
    I think it will work.
    Ramesh.

  • How to disable forward scheduling in Sales order

    Hi SD Experts,
    Can you please provide the solutions for the below requirements.
    Requirement details are below:
    How to disable forward scheduling in sales orders....
    For My sales order type i already configured in customizing that delivery scheduling should only carry out backward scheduling.
    The results is tht no forward scheduling in carried out when material is i stock .. this is ok...
    But when there is no stock and ATP indiates an expected inward movemnt, the system ignores the indicator and carries out forward scheduling anyway.
    Is there any possibility to change this behaviour?
    Appreciate any help....
    Regards
    Sudheer

    Hi
    If you do not want the system to switch to forward scheduling automatically, you can specify per plant in Customizing for MRP, in the IMG activity Parameters for determining the basic dates that the system is to continue the backward scheduling calculation even if the resulting start date lies in the past.
    Thanks & Regards
    Bhaskar

  • How to see the list of purchase order

    hi,
    Please kindly guide me how to see the list of purchase order released and unreleased both.
    Regards,
    Sanchita

    Hi
    Check it out in Tcode ME2N
    Menu bar - Edit -Dynamic selections - Purchasing document header - Release status.
    Check it out.
    Thanks
    Raman

  • How to check/update an open purchase order ?

    Dear Experts,
    Is there any Transaction to check the open purchase order?
    Since our company has recently started working with SAP, my supervisor asked me to make a full report of it.
    Thus, I would kindly like to ask
                                                       how we can check the open purchase order?
                                                       how to check/see purcahse orders that are not shipped yet?
                                                       how to see purchase orders that are currently overdue?
    I will really appreciate if you can give me a detail overview of an purchase order(even more than the questions mentioned above).
    Thankyou in advance.
    Wishes,
    Jeevan

    Hi Jeevan,
    Check ME2L or ME2N with Scope of list as BEST or ALV and Selection paramters - WE101 or WE103
    Thanks & Regards,
    Ramagiri

  • How to reopen a particular closed purchase order

    Hi all,
    In our company when AP_MATCHING is run, we got some matching exceptions. one of them is RULE_S210, which states that invalid POs. So we went to those POs, and found that the PO Status is Completed. I guess they were closed. so i am thinking by making those purchase orders' status to Dispatched will not give any matching exceptions.
    But i am not sure how to reopen a close purchase order.
    Can any one please tell me how to re-open a particular purchase order that is closed.
    I have gone to Purchasing -> Purchase Orders -> Reconcile POs -> Reopen POs.
    But according to my research in peoplebooks, that Reopen POs will just reverse the last run of PO_RECON(the process, which is used to close the purchase orders) of the PO process. I dont think it will not Re-open a particular PO. There are no parameters in the run control page fo reopen a PO.
    Please help me. It's a production issue.
    Thank you,
    Bye.

    What I heard it it it is an issue with FS 8.8.
    They fixed it in 9.0 so that you can re-open any purchase order.

  • How to find print preview for purchase order like what we find in va03

    hi guru's
    how to find print preview for purchase order like what we find in va03
    let me share ur information
    thank u

    Hi
    You can see the Print Preview/printout etc using the Transaction ME9F for Purchase Order
    Execute the ME9F tcode and execute you will get lot of PO's select any Po and press display message
    you will see the print preview
    Similarly for RFQ output use the Tcode ME9A
    for Contrat use ME9K
    for GR output use MB90
    Reward points for useful Answers
    Regards
    Anji

  • How to creat deadlock for the purchase order in SAP Workflow

    How to creat deadlock for the purchase order in SAP Workflow

    Hi Ben,
    Are you using FM "CONVERT_DATE_TO_EXTERNAL" before passing delivery date?  If not, use FM like this, before passing the date to BAPI_PO_CREATE1 and it might work
      DATA: vf_doc_date(10),
                 internal_date TYPE d.
         vf_doc_date = sy-datum.              "Document date.
         internal_date = vf_doc_date.
      CALL FUNCTION 'CONVERT_DATE_TO_EXTERNAL'
        EXPORTING
          date_internal            = internal_date
        IMPORTING
          date_external            = vf_doc_date
        EXCEPTIONS
          date_internal_is_invalid = 1
          OTHERS                   = 2.
    Regards,
    Vivek

  • How to disable save button on selection screen (1000) run from other report

    Hi Experts,
    Can any one let me know how to disable save button on selection screen (1000) run from other report.
    Say I am running from report R1 which submits report R2, but the save button should be disabled on
    report R2(selection screen 100).
    Thanks in advance.
    Regards
    RP.

    Hi RPReddy16 ,
    Try this:
    DATA :BEGIN OF t_extab occurs 0,
                     fcode like rsmpe-func,
                 END OF t_extab.
    REFRESH T_EXTAB.
    MOVE 'SAVE' TO T_EXTAB-FCODE.
    APPEND T_EXTAB.
    CLEAR T_EXTAB.
    SET PF-STATUS 'STATUS' EXCLUDING T_EXTAB.
    Regards,
    José

  • How to do form personalization on purchase order cancell functionality

    Hi,
    how to make form personalization on purchase order form so that user should not cancell the PO.
    Please suggest.
    Thanks

    This is already available in the additional line information..though..
    If you still want that at line level to be displayed..maybe you need to customize the form...not sure how u can handle that logic
    Mahendra

  • How to activate hold button in MIGO ?

    Dear all,
    How to activate hold button in MIGO Screen ?
    Jeyakanthan

    Note 316931 - MIGO: 'Hold data' does not work
    Summary
    Symptom
    The function 'Hold data' is not active in Transaction MIGO.
    Additional key words
    Enjoy
    Cause and prerequisites
    This is caused by a program error.
    Solution
    Set the attribute 'Hold data' in the Screen Painter (Transaction SE51) for program SAPLMIGO in all screens. Generate the screen after you made the change. The functions are then available.
    You do not need to implement the changes manually if you import Support Packages.
    A prerequisite is that Note 303091 exists in your system.
    Manage held data
    You can use this function to hold the data you are currently entering. No documents are posted.
    To retrieve this data, choose "Goods receipt -> Held data". When retrieving the data, the held data is deleted from the overview tree.
    If you want to delete held data that is no longer required from the overview tree, you can select this data with "Goods receipt -> Held data".
    It is also possible to use held data as a reference for frequently recurring transactions, that will not be deleted after being called again.
    Caution:
    Some data cannot be held by the system and has to be re-entered after you try to retrieve it. This data includes:
    Batch classification
    Import data
    Profitability segment
    In Batch Classification, newly created selection criteria is lost if you do not post the document immediately.
    Edited by: sudhansu satapathy on Mar 4, 2010 9:19 AM
    Edited by: sudhansu satapathy on Mar 4, 2010 9:21 AM

  • How to disable Setting button in Tools - Options - Advanced - Network from windows registry?

    Dear support,
    Now, my office use Firefox as default browser to access WebServer. And there are some policy that users must use ProxyServer. I do not want user change proxy setting in Firefox. How to disable Setting button in Tools - Options - Advanced - Network from windows registry?
    Thank you.
    Treky

    You can not use the Windows registry to disable items in Firefox. This link shows how to lock down Firefox proxy settings, change the values to suit your needs:
    http://www.stbernard.com/ip5kb/iPrism/WhatsNew/50SupportFiles/SupportFiles/IP0460.htm
    One minor variation, in step 4 instead of adding that line to all-js, you can create a file called ''local-settings.js'' containing the line shown and save the file in the same folder as all.js

  • How to disable Setting button in Tools - Options - Advanced - Network..i've read an article that solved this problem..but thats problem contains web adress that couldn't be opened..any other solution??? thanks before best regard

    How to disable Setting button in Tools - Options - Advanced - Network..i've read an article that solved this problem..but thats problem contains web adress that couldn't be opened..any other solution???
    thanks before
    best regard
    -ariansyah-

    You can disable or remove that button, but that won't prevent users from making the changes on the about:config page directly.<br />
    You can lock the related network.proxy prefs if you do not want users to change the connection settings.
    See:
    *http://kb.mozillazine.org/Locking_preferences
    * http://kb.mozillazine.org/network.proxy.type
    * http://kb.mozillazine.org/network.proxy.%28protocol%29
    * http://kb.mozillazine.org/network.proxy.%28protocol%29_port

  • How to extract TEXT for archived Purchase Orders ?

    Hi Friends,
    Can any one tell me how to extract TEXT for archived Purchase Orders ?
    I have used READ_TEXT but that is not fetching texts for archived PO's. Whenever I am trying to fetch data from STXH against archived PO, no value is coming and resulting SY_SUBRC <> 0.
    Any demo code will be highly appreciated.
    Thanks in advance..
    Sivaji

    Hi,
    You can see that table STXH is linked to archiving object MM_EKKO (you can see it in tcode DB15).
    My suggest is that you must get the data. See the demo object BC_SBOOK in tcode AOBJ. You can see the report to reload data. The object is get the data in an internal table. So for report SBOOKR you can see this function module:
    *   get data records from the data container
    *   SBOOK
        CALL FUNCTION 'ARCHIVE_GET_TABLE'
          EXPORTING
            archive_handle        = lv_handle
            record_structure      = 'SBOOK'
            all_records_of_object = 'X'
          TABLES
            table                 = lt_sbook_tmp
          EXCEPTIONS
            end_of_object         = 0.         "not entries of this type
    *   check lt_sbook_tmp entries against selections. Delete not
    *   requested entries
        LOOP AT lt_sbook_tmp ASSIGNING <ls_sbook>
                             WHERE carrid IN s_carrid
                               AND connid IN s_connid
                               AND fldate IN s_fldate.
          APPEND <ls_sbook> TO lt_sbook.
        ENDLOOP.
        REFRESH lt_sbook_tmp.
    The idea is that you get the same data that you handle in READ_TEXT (because you don't have the data in database) and recovery the text.
    I hope this helps you
    REgards
    Eduardo

  • How can i see the Asset purchase order & GR after settlement

    Hello Gurus,
    Would you please tell me how can i check the Asset Purchase order, which is settled (WBS Element)? How can i see the GR document for the specific asset? & if i treat as a expeneses toward the project where i get the GR/ PO in asset explorer?
    Warm Regards,
    Dhananjay Rahane.

    Dear,
    Dhanajay.
    Purchase order related to asset you can see in Asset Master itself. Go to AS03 - Environment  ( Menu bar ) - Click on Purchase Order. Here you will have all the relevant PO's relating to asset.
    GR you can see in PO at a Purchase Order history. The data relating to asset you can  see in left hand side navigation in AW01N Asset Explorer. Like as Vendor, PO's, etc.
    WBS in PO you can see in Account Assignment Tab if your PO is created with N. ( Network PO ). WBS linked to Network you can see in CJ20N ( Project Builder ). 
    WBS Actual values can see in report CJI3 Actual Cost & Revenues.
    I hope this helps you to solve your issue. If you have any doubts feel free to share.
    Regards,
    Pankaj A Bhalerao.

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