How to raise an information message in Sales order change second screen(pbo
Hi Experts,
I need to change data in Sales order header if user entered wrong value while creation of order. If he has not given the correct value then i need to raise one information message on second screen of VA02. How can it possible when enter PRESS button or any action(means in the second screen pbo only).
Cheers,
Bujji
Hi,
Which field do you want to validate??
Thanks,
Naren
Similar Messages
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Throw Information message for sale order created with value less that 5$
Hi all,
I am basically an abaper, I have got a requirement in SD. The requirement is any sales order created with value less that 5$, should be prompted with an error message saying the minimum order value should be more than 5$. Could any one help me on this.
Thanks in advance,
shivuserexit_save_document_prepare,main program - sapmv45a, issue an error message if your document value is less than 5$ (VBAK-NETWR) but check if your order has any non-rejected item, I would not issue this message if all items are rejected:
loop at xvbap where updkz ne 'D' and abgru = ' '.
exit.
endloop.
if sy-subrc = 0. "-you have at least one non-rejected, non-deleted item.
NOTE: sapmv45a works NOT only for orders, so please check document types in your logic which are relevant to your messge only (VBAK-VBTYP and/or VBAK-AUART). -
Printing sales order number in screen (PBO)
Hi experts,
I have created sales order using function modules. The output of the FM is sales order number , i want to print this sales order number in my screen 9001 which i have createdCreation of sales order is in background.
Similarly i have created delivery number also, i want tp print these number in my screen as
For example,
Sales order number 000145113
Delivery 4512223
kindly help me in solving this.
Thanks you and Regards,
MadhuHi,
Create a Class with attributes sales order and Delivery number and store after creation.
when ever the screen 9001 is called call the attrivutes in the class and pass to screen variable.
Or use the Set / Get parameter id for sales order and Delivery Number.
1) use export or import memory
2) use class to as above mentioned.
3) or use SET/GET paramater ID
Prabhudas -
Customer error message in sales order on save
Hi Friends,
as per requirement i have to raise the error message and system should enable the field to change values. This should happen when condition is not met on Saving of Sales order.
For this, i have used the user exit USEREXIT_SAVE_DOCUMENT_PREPARE. But the problem is system throwing error message and all r in display mode only. as per my requirement system should allow to change the error value field.
i have verified many posting in this SDN, but nothing is working out.
Please guide me, how to raise the error message and system should enable that filed.
My doubt is where should i raise the error message in sales order (MV45AFZZ)??? if any badi to raise the error message also fine for me. I tried many ways like... message with display like..... and set / get parameters and badis.... but not able to find the correct solution.
Thanks in Advance.
BalaHi
You need to use check for enahcement spot, which will be help to you.
Bcz you are throwing custom error message in the standard transaction, once the error is display, you could not able to change the values. your prob can be solved by using the enhancement sport.
This is include name (Include:MV45AF0B_BELEG_SICHERN).
In the above include, you need to create a enhancement spot after this spot (ENHANCEMENT 16 OI0_COMMON_SAPMV45A.)
write your custom code and while displaying an error message. set flag = 'x', then use below code. It will display error message once you press ENTER, you will get the sale order in change mode, you change the values.
IF flag = 'X'.
fcode = fcode_gleiche_seite.
perform fcode_bearbeiten.
ch_subrc = 4.
exit.
ENDIF. -
How to Configure a Pop Up Message in Sales Orders
Hi,
How can I display a message when creating or changing sales orders? I need the configuration steps for 4.6.
Thanks,
Sai.Hi,
First you need to make an entry of your pop up message in the sales text view of the material master and when the user enters that material, he will be able to see that message. The Config part is in spro/sd/basic func/text control. You need to define the text types, access sequences and the text determ procedures.
You have to maintain the desired text in the material master sales text editor and turn on the indicator 'Display texts during transfer' under Text control in configuration for the sales order-item for the material sales text. This will display a Pop-up message when booking orders
Reward points if found helpfull...
Cheers,
Siva. -
Attach sapscript for email message in sales order
Hello to all.
I need some help..
I'm trying to include a sapscript form in a message on sales order in VA01. I can already send email to outside SAP, but can't include de sapscript form into the mail.
I make a copy of the standard message MAIL, and include de sapscript form that i want to attach.
Anybody have an idea how to solve this issue?
best regards,
Susana MarquesHi
I think u need to create a message type MAIL just as u done, but u should check if this kind of message is managed by your driven program.
Check the call of FM OPEN_FORM, here the parameter DEVICE has to have the value MAIL, perhaps here it's always transfered PRINT.
The second control is on master data of the partner of the message: he has to have the mail address.
The last control is on the master data of the user: he has to have the mail address.
Max -
How to set "Configuration Variant" for a sales order item using function
Hello All,
I use function module 'SD_SALES_DOCU_MAINTAIN' to create Customer Indep. Requirements but how to set "Configuration Variant" for a sales order item.
Is their any idea or sample code?Hi Zhijun zhang,
<u>http://help.sap.com/saphelp_nw2004s/helpdata/en/c0/98038ce58611d194cc00a0c94260a5/content.htm</u>
<u>http://help.sap.com/saphelp_nw04/helpdata/en/c0/980374e58611d194cc00a0c94260a5/content.htm</u>
A variant is simply an SAP report where the parameters for running the report have been set by the user and then saved with unique name. This allows future retrieval and execution of the report faster without reentering the parameters. As a convention the variant name should start with with the digits 50 so searchs for LHU variants is easier and quicker.
The first link will guide you by screen shot wise.
Award points if it adds information.
Thanks
Mohan -
How to create a daily report for sales order
hi
how to create a daily report for sales order. what fields it must consists of. what are the tables it need?Hi
You have to use the sales order tables VBAK,VBAP and VBEP
So keep date field on selection screen
and treat this date as Order creation data audat field in VBAK.
based on this fetch the data from VBAK and VBAP with the following fields like
VBELN, KUNNR,NETWR,POSNR, MATNR,ARKTX,KWMENG,WAERS etc and display in the report
<b>Reward points for useful Answers</b>
Regards
Anji -
How to block the creation of a Sales Orders without a linked Purchase Order
Hi. I'm trying to block the creation of a Sales Order that doesn't have a linked Purchase Order. The first thing I did is using the SBO Transaction Notification as follows:
IF @transaction_type = 'A' AND @object_type='17'
BEGIN
IF (SELECT PoPrss FROM ORDR WHERE DocEntry = @list_of_cols_val_tab_del) = 'N'
BEGIN
SET @error = 1
SET @error_message = 'Purchase Order Missing...'
END
END
This works good. I create the Sales Order, I tick the purchase order field on the logistics tab, I click Add, and then the purchase order window appears...
Then, the problem begins... If I click the Cancel button, the purchase order is obviously not created, but the Sales Order is created.
Can someone tell me how to block the creation of the sales order If the user press the cancel button on the purchase order window (and the purchase order is not created)
As far as I can see, after clicking the add button in the sales order document, the Sales Order is created on the DB. If there's no way of blocking the creation of the Sales Order, can I avoid closing the purchase order window by the SBO_TransactionNotification? (if the purchase order has not been created)
Thanks...Hi Yail,
I think you can't close the purchase order with the stored procedure.
Try to catch the Event when the user click on Cancel button.
So you can list the vents with event logger : https://www.sdn.sap.com/irj/servlet/prt/portal/prtroot/docs/library/uuid/ede3be37-0e01-0010-1883-cd1b5293473e
You can block the cancel button and force the user to create the purchase order.
Hope i help you
Best regards
Michael -
How to syatem determine delivery date in sales order
hi sap gurus
how to syatem determine delivery date in sales order
Thanks and regards
ramHi Friend,
There are many things which determines the delivery dates.
01. PICK TIME+ PACK TIME +LOADING TIME
02. LEAD TIME in days (VOV8)
03. Shipping point
04. Scheduling line
05. Kind of availblity check
06. If the above things are maintained as blank then the current date will be the delivery date
However whether it must be proposed by the system or not is determined by one check box there find in VOV8 in requesteed delivery date determination tab. -
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how to make all fields mandatory in sales order T- code VA01 initial screen itself
The fields are
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Sales Office
Sales Group
Regards,
Amar ReddyHi,
You can use Transaction Variant to achieve this functionality.Please go through the following link which helps you in creating the same.
[Link|http://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
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Phani Prasad -
How to Stop Forward scheluding process in Sales order(VA01)
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How to Deactivate forward scheduling proposal in sales order.....
In current systen, we have both forward and Backword scheduling process based on the material availability.
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Thanks & Regards
Sudheer MadisettyHI Gopal,
Thanks for your reply
Apart form OVLY, Any other customization required to be done...?
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Sudheer -
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Dear All:
My sales order is auto created from CRM by BAPI, but in vbap table, the GRKOR field is 001, only one order , how to clear the delivery group in the sales order ?
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Peter.Thread Locked - Reason Duplicate Post
How to clear the delivery group in sales order?
Please dont post the same query twice. Continue all your queries in one thread
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How to activate FM Account assignment in Sales Order
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Thanks & Regards,
PankajHi,
Thanks for your reply.
I am not asking of account assignment group for material.
My problem is when i am creating Sales Order at item level in Account assignment category there is one field for Fund Mangement account assignment grp.
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Plz send some solution for the same.
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Thansk in advance and points wil be rewarded for the reply.
Best Regards
SrinivasPacking is done during Delivery.
In Sales order also Packing function is available but as a Packing proposal.
So actual packing is done in Delivery.
When you process several sales orders together, the sales order items having same Ship-to-party, Shipping point, Route, Delivery due date & Incoterm are combined into one Delivery in the standard system.
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