I am posting data for va01 and va02 using BDC session,what happens if

Hi,
I am posting some data for va01 and va02 using BDC session,but what happens if i try to post same data using call transaction.

Hi,
That is just another method. You can post the data using Call Transaction as well.
Just give it a try and in case you face some problem revert back with your issue.
We will help you to solve the same.
Hope this helps!!!
Regards,
Lalit

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Average response times for VA01 and VA02 transactions

Hi,
we have some users complaining about response times, more specific for VA01 and VA02 transactions. We would like to compare our average response times to those of other companies in order to get an idea of what is acceptable to most companies. If you are willing to contribute, can you please send a few hours of STAD data (only for VA01 and VA02 transactions) of an average working day? Perhaps you can download the data into a spreadsheet and mail the zipped file to my account Many thanks.
Best regards,
Guido Van Leuven

Hi,
This is not the issue. We are investigating everything possible to improve our response times and we believe that that these are ok as well. We just want to build a case where we can prove that our response times are not worse than those at other companies and that we can do only by comparing those statistics.
Best regards,
Guido Van Leuven

User Exit for VA01 and VA02 transaction codes

Hi,
I am writing a userexit for PO number checking for VA01 and VA02 transaction codes.The PO number should be unique in the table (vbkd-bstkd).Duplicate PO number entries can be checked with Sold-to Party.If anybody written something like this....please advice me...
Thanks in advance.
fractal

Hi Fractel,
Why are you looking for a user exit to do this duplicate PO check?
This can be achieved through configuration of your sales order document type and message control. Follow the path below for configuration of the document type.
Implementation Guide for R/3 Customizing (IMG)
-->Sales and Distribution
   -->Sales
      -->Sales Documents
         -->Sales Document Header
            -->Define Sales Document Types
Once you execute this node, you will see all the available document types. Select the one you are interested in and click the details icon. In the subsequent screen, under "General Control" section, there is a field "Check purch.order no". Pick the value 'A' from the drop-down list.
Once you do this, system will check for duplicate PO numbers whenever you are creating or changing the sales order with that document type. If duplicate, it issues a message.

Authorization for va01 and va02

Hi all,
I have a requirement to add an authorization for certain fields (not for editing) in va01 and va02. If i create an authorization object for the same, is it possible to integrate auth object to roles and What will be the fields of auth object ?. Anyone can put comments.
Thanks and regards
Jijo

Hi,
This is my code in so include program...
AUTHORITY-CHECK OBJECT 'ZSO_SCHED'
         ID 'ACTVT' FIELD '02'.
CASE SCREEN-NAME.
   WHEN 'RV45A-ETDAT' OR 'VBEP-WMENG'.
     IF SY-SUBRC EQ 0.
       SCREEN-input = 1.
     ELSE.
       SCREEN-input = 0.
     ENDIF.
ENDCASE.
Now, i have to connect role to auth. object 'ZSO_SCHED'. Any idea how to do it?
Thanks and Regards
Jijo

Non-editable mode for customer master data in VA01 and VA02

Hi all,
User requirement is they don't want to give permission to change customer master data (payer & ship-to ). I didn't find any user exit to do screen non-editable.
Can any one help me in this..
Regards,
Sudhakara

Hi Sudhakar Reddy,
For this transaction code user exits available :
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly
V45L0001 SD component supplier processing (customer enhancements
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing
For ur requirement whixh exit is suitable plz check it out. other wise put breakpoint for userexit and check it out.
Rewards somr points.
Rgds,
P.Nag

Posting date for MB52 and MB58 transactions

Hi,
I want to add posting date on the selection screen of standard transaction MB52 and MB58 for selecting the stocks within the posting period. I want the table name and the field name for the posting date.
Helpful answers will be rewarded.
Thanks and regards,
Kiran kumar K

rgsdf

Posting date for MB52 and MB58

Hi,
I want to add posting date on the selection screen of standard transaction MB52 and MB58 for selecting the stocks within the posting period. I want the table name and the field name for the posting date.
<b>Helpful answers will be rewarded.</b>
Thanks and regards,
Kiran kumar K

Hi Kiran,
Both MB52 and MB58 are transactions which give the stock at that moment i.e. stock at the time transaction is run.
If you add posting date to these transactions then complete logic of picking and displaying the stocks will have to be changed.
Instead you may use some other standard MM reports available in LIS for this purpose. For example you can use MCBA / MC.9 for stock as on particular date or a range of date.
Let us know the exact requirement so that some other standard reports can be suggested.
Regards,
Vishal

User Exit for VA01 and VA02: Duplicate PO check

Hi,
I am writing a userexit for PO check in VA01 & VA02 trx.The PO number should be unique.If we enters the existing PO number it should go to Incompletion log.I am calling check_po_number form in userexit_save_document in mv45afzz. it is not working....
what is wrong in my code?
Thanks in advance,
fractal.
FORM CHECK_PO_NUMBER.
DATA : begin of ivbkd occurs 0,
         vbeln like vbkd-vbeln,
        end of ivbkd.
Select DISTINCT vbeln into table ivbkd from vbkd
          where bstkd = vbak-bstnk.
Select * from vbak up to 1 rows
         for all entries in ivbkd
          where vbeln = ivbkd-vbeln and
                kunnr = vbak-kunnr.
endselect.
if sy-subrc = 0.
     perform set_so_incompletion_log using 'PONM'.
else.
   perform reset_so_incompletion_log using 'PONM'.
endif.
ENDFORM.
FORM set_so_incompletion_log using value(logid) type c.
case logid.
when 'PONM'.
     read table xvbuv with key
     vbeln = xvbak-vbeln
     tdid = 'Z026'.
     if sy-subrc <> 0.
      XVBUV-MANDT = SY-MANDT.
      XVBUV-VBELN = XVBAK-VBELN.
      XVBUV-POSNR = '000000'.
      XVBUV-ETENR = '0000'.
      XVBUV-PARVW = ''.
      XVBUV-TDID = 'Z026'.
      XVBUV-TBNAM = 'FTEXT'.
      XVBUV-FDNAM = 'LTEXT'.
      XVBUV-FEHGR = '50'.
      XVBUV-STATG = '02'.
      XVBUV-UPDKZ = ''.
      XVBUV-FCODE = 'KTEX_SUB'.
      XVBUV-MSGKZ =   ''.
      XVBUV-SORTF = '9999'.
      XVBUV-LFDNR = '0000'.
      APPEND XVBUV.
     endif.
ENDFORM.
FORM reset_so_incompletion_log using value(logid) type c.
case logid.
    WHEN 'PONM'.
       delete xvbuv
       where vbeln = vbak-vbeln
       and   tdid = 'Z026'.
     WHEN OTHERS.
endcase.
ENDFORM.

Hi Fractel,
One of the classic mistakes we make when we use the <i>'for all entries in itab'</i> option is that we don't check if there are any entries in the itab or not. As a result of an empty itab, your select will always be true, because it is going to select everything and so the issue.
Add a sy-subrc check in your code after select from vbkd. If sy-subrc <> 0, you don't have to go any further and if sy-subrc = 0, it means the PO is already used. Why are you even going to VBAK table?
Remember, you are working with VBAK that is in your work area, and when you do a select from VBAK, you are overwriting your workarea, if the selection is successful. That will be dangerous. Don't do the VBAK select. You don't need that.
If the VBKD select is successful, then you have a duplicate PO and if not, you don't have a duplicate PO. Isn't that the case?
Srinivas
Message was edited by: Srinivas Adavi

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Is there a Business Object for Sales Order Create and Change VA01 and VA02

Hi experts -
I am looking for a business object for Sales order create and change VA01 and VA02 respectively?
Thanks,
Mark

Hi Mark,
I think this question is best answered in [SAP Solutions|/community [original link is broken]; Forums.
- Subhodeep
Edited by: Subhodeep on Aug 29, 2009 11:14 AM

VA01 and VA02 Change Search Help

I need to add extra field in the search help of the ORDER in SALES ORDER (VA01, VA02). I want to see both the ORDER and the DESCRIPTION in the search help of ORDER field.
I ask for this in existing thread but it was marked as Answered: [ Re: VA01 and VA02 Search Help Mitigation]
The main problem is that after i create search help in se11, I do not know what to do after that. Where is the place to say this search help is for this field. I search for exits but no results. Some advises will help.
Thank you.

I try this and learn a lot. But i think that this is not the exact way. It do not work. The table is VBAP and the field AUFNR (Order Number). It has not search help. It has only the standard one field. When I press F4 on it it shows only its list and I need the description. When I press F4 and see the technical data it show table AUFK and field AUFNR. The description is in AUFK-KTEXT.
I think i miss something small to do it. I think that I do not need collective search help or search help exit because it is for some more complex checks. May be I need only view with this two fields and elementary search help. But how to 'tell' to the field to use it.

How to add custoim fields on the additiondata b tab of va01 and va02

Hi All,
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    Already one field is there now i want to add one more field.How to proceed.
   I think i have to go with screen exits.Can you help me in proceeding further and where should i write the code.
   It is urgetn.Please help me

I have to move the updated fields to the vbak table
The code is like this
If      VBAK-ZZGrswgh   less than    ZTRKLMT-ZZweight OR
        VBAK-ZZCubTot    less than    ZTRKLMT-ZZCube   OR
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Else
              MOVE X TO VBAK_ZZTRKLMT.
End if
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Display stock on posting date for a consignment stock

Dear guru.
I want to display the stock on posting date for a consignment stock (special stock indicator = "W" ) to display this stock and the linked movements for a specific customer.
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What transaction can I use ?
Thanks in advance.

Hi,
In MB5B in special stocks indicator you select W
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BR
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Edited by: diwakarnd deshpande on May 20, 2008 7:02 PM

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Hi Experts,
My requirement is to send an email with PDF formatted display of the Sales order to the sold to party's email id while saving the Salesorder through Va01 and Va02.
I need the following .
How to send an email with PDF formatted attachment of Salesorder display ? (we have done the formatting of display through SMARTFORMS )
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Thanks ,
Saritha

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Regards Jack

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Hope this helps
Warm Regards
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I am posting data for va01 and va02 using BDC session,what happens if

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