How to display a popup when closing a sales order form

Hi Team,
I need to display a popup when a user tries to close a sales order. Can anyone please let me know if we can do it through personalization or custom.pll.
Thanks,
Vikash S.

When we close order form with out saving , a pop up shows to save or not, try to check that how closing event is being captured.

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Warning popup when raising a sale order

Hi
I have a reqt, where in when raising a sale order, the user will enter the Price manually, the PR00 has to compare with the VPRS of the material master & if the sale price is less than the cost, a pop up should appear on the sale order screen (Warning Message).
Could anyone tell how to achieve this.
Thanks in advance
Aravind

Dear Aravind,
You can try this requirement through User Exit with the help of ABAPer
Try with this User Exits in the program MV45AFZZ
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
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USEREXIT_SAVE_DOCUMENT_PREPARE
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I hope this will help you,
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Murali.

How to display the Customer Name in the Sales invoice form

Hi All!
May I know the table from which I select the customer name for a certain customer number?
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Hi,
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Thanks,
Srikanth

you have to define a message type that is triggered when the reason of rejection in not initial.
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Hi
I created a value Set(where the values are populated at run time based on a view) which is attached to DFF (column eg Attribute13),The Value set would get value populated only if any sales order lines are cancelled, as the value of Attribute13 on cancelled line would be inserted to new Order Line.
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Thanks

This tells me that the same attribute is used for something else and there is a value in that the column that is not your table which you are validating against. Or the value you are setting is not in that table.
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Nagamohan

How to disable 'Remove Hidden Information' popup when closing PDF in Acrobat X on Mac?

How do I disable the function that causes the 'Remove Hidden Information' popup when closing PDFs in Acrobat X? I'm using OS X 10.9.4 on a Mac?
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string strCmd, strSQLLoader;
string strLoaderFile = "XLLOAD.CTL";
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string table = "OPTIONALLY ENCLOSED BY '\"' TRAILING NULLCOLS (xdr_id,xdr_type,session_start_time,session_end_time,session_last_update_time,session_flag,version,connection_row_count,error_code,method,host_len,host,url_len,url,connection_start_time,connection_last_update_time,connection_flag,connection_id,total_event_count,tunnel_pair_id,responsiveness_type,client_port,payload_type,virtual_type,vid_client,vid_server,client_addr,server_addr,client_tunnel_addr,server_tunnel_addr,error_code_2,ipid,c2s_pkts,c2s_octets,s2c_pkts,s2c_octets,num_succ_trans,connect_time,total_resp,timeouts,retries,rai,tcp_syns,tcp_syn_acks,tcp_syn_resets,tcp_syn_fins,event_type,flags,time_stamp,event_id,event_code)";
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//foreach(Process pro in processlist){
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string strOutput;
strOutput = pro.StandardOutput.ReadToEnd();
pro.Dispose();
catch (Exception ex)
return;
finally
Thanks.

friend
sqlldr is an application residing in the OS. procedure runs in the dbms engine.
you cannot run an os command directly from a procedure or a function or a package .
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or a JAVA stored procedure to do so.
just refer to previous question forums, you can find the solution. Somebody has already given a solution using
java to run an OS command . check it out
prakash
[email protected]

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if(condition)
else
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I am new to OAM area and really apreciate if some one can guide me in the right direction. I have configured External Custom Login Form (thanks to fusionsecurity blog) with Oracle Access Manager 11g + webgate 10g. If I enter correct user id and password in the below form, then all is good and able to access the protected resoruce.
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Hi!
I have installed Oracle Access Manager 11g + Webgate 11g and not 10g, but I think
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Hi experts
   When i am closing the sales order with rejection reasons i am getting an error message asgiven below
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kaleem

In our organisation a contract is created first followed by creating a quotation with reference to the contract.Even though the contract is created no line item is entered.Only Valid To,Valid From anad STP is entered.The management wants us to prevent the user from creating the Quotation if the contract expires.
How to do this .Please help

Automatic creation of intercompany PO when creating a Sales Order

Hi Experts
Is there a standard way of triggering an intercompany PO when creating a sales order to the final customer (or the other way around, triggering a sales order to the end customer upon creation of an intercompany PO)? Scenario: business has setup a logistics company (company code X), which its purpose is to deliver goods to the final customer (home customers). However, sales orders are created from seperate chain of stores which belong to another company code (company code Y). This chain of stores have one sales organisation (since there is over 1000 stores under a chain). I need a way to represent that a sale originated from a store/plant belonging to company Y to end customer A. Also, I need a billing document (intercompany) from company code X to store/plant beloning to company Y.
Issues: in the intercompany config (assign intern customer numbers to sales org) - is there a way to assign a customer number at site/plant level so that when creating an intercompany billing it can be picked instead of the one assigned to the sales org and where can this be specified in the sales order (remember: in my scenario there are multiple stores/plants that belong to one sales organisation and it is not possible to use one customer number linked to the sales organisation.)
Desired results:
Sales order from store/plant YY belonging to company code Y to end customer A
Intercompany billing from plant XX belonging to company code X to store/plant YY
End customer billing from store/plant YY to end customer A
Thank you in advance for your help.

Hello Tsmash
I think you can acheive this with Regular Sales order + Inter Company STO combination.
Maintain customer numbers for each of the Plants from Company Y for the sales area belonging to Company X.
Then do the config for STO in MM using this menu path:
SPRO/Materials Management/Purchasing/Purchase Order/Set up Stock Transport Order
Here, in the activity 'Define Shipping Data for Plants', enter each of the plant-customers and the Sales area belonging to Comany code Y. Carry out other activities in this area appropriately.
Similarly set up Custom ( say Z1) Special Procurement type for Plant YY for stock transfer from XX using this menu path:
SPRO/Production/Material Requirements Planning/Master Data/Define Special Procurement Type:
Here maintain procurement type as F, Special procurement as U and plant as XX. You may need to repeat this config for each of the receiving plants (over 1000 stores under a chain) from co code Y.
In the material master MRP 2 for Plant YY, maintain procurement type as F and Special Procurement as Z1.
Sales order will be received under Co Code Y and sales area belonging to Y form customer A,
Because of the MRP config, a PO (STO) requirement will be raised on Co code X and plant XX. XX will send the goods to YY via a STO delivery using the Shipping data from 'Set up STO' config,
Plant YY will send the goods to A and bill that customer. Co Code X will raise an inter-comany bill on Co code Y.
That's how it should work. Try it and revert with any issues.

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Please read this book.
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anyone know how to add a table layout in CRM sales order customer tab that using the EEWB added?
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Hi , Swapna
is you mail address right? can not send out.
first , you should have added one field using EEWB , then to EEWB , find the extension , double click on the task, there you will find a "object list" on the right, the list will give you many many very important information , you should look through .
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How to display a popup when closing a sales order form

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