Influencing fields for Description field on order header

I had made a settings under IMG section -
PM/CS-> Maintenance and Service Processing>Maintenance and Service Orders
->Define Field Selection for Order Header Data (PM)>Define Field Selection for Order Header Data (PM)---> Modifiable field "Description" i have maintained as REQ and under influencing fields have mentioned few orders type and maintained REQ and one entry automatically is maintained as Input. Other influencing fields are Input mode
Now wen I create any order type the field is mandatory irrespective of order type.I want to limit it to only few order types..Please let me know how to do this...
Regards
Murad Shaikh

use the same configuration path and follow the following steps
1. Change the "Description" field to input only
2.Click on "Influencing"
3.Double Click on "Order Type"
4.Enter your required order type
5.Change the description field to required on the same screen
Regards,
Tehsin

Similar Messages

Version field Sales order header

Hi,
Whats the purpose in the version field in the sales order header, and does this data get carried to any other modules or anywhere?
I need to maintain a number field in the sales order header, could this field be used?
Thanks
Keshini

Check in COOIS... Add the version by changing the layout.please check and revert...
karthick

Is there a way we can default the Requisition header description to Purchase Order header description in iProcurement?

We would want to default the Requisition Header description to get imported onto the Purchase Order Header description. After the Requisition approval the Purchase Order gets created but the Header description is empty and I expect this to be defaulted. Please suggest available alternatives.

Try with t.code AUT10 -Audit trail using which you can see the change histories.
Regards,

Freight cost condition for the whole purchase order (Header relation)

Maybe you could help me out with the following difficulty regarding freight costs for the whole purchase orders from the mass maintenance transaction MEK1 for pricing conditions.
I try to have one freight condition for the whole purchase order.
For instance, I maintained in the transaction MEK1 for the condition FRA1 the key combination vendor and purchasing organization (table 44) and entered an absolute value of X EUR.
Unfortunately this condition will not pulled as header costs in the purchase order, because I would have had defined an access sequence in the condition type, but this is not allowed for header conditions in general.
Do you have any workaround to maintain an item condition, which works like a header condition, so that I am allowed to have an access sequence and be able to maintain MEK1?
Any comments and help are very welcome.
Many thanks in advance
Sabrina

Hi,
Fright and discount conditions are called supplement conditon type and they are always matained with main condition type.
Please check PB00 condition type in m/06 transaction. You will find pricing procedure assinged as RM0002 to PB00 condtion type.
So you can maintain fra1 and other supplement condtions in main condtion only in MEk1 trasnaction.
By selecting the line item and then shift + F7 you can maintain fright or discount condtions for PB00 condition types with out having access sequence for supplement condtion types.
Regards,
shailesh Mackwan

BADI-User exit required for updating Purchase order header field -IHREZ

Hello All,
We have requirement in our business to update the purchase order header field "our reference" EKKO-IHREZ with some text field. We need a BADI/user exit that can be used for updating this field . We have checked the BADI ME_PROCESS_PO_CUST and unfortunately we are not able to use this BADI as it getting triggered in enjoy SAP transactions ME21N , ME22N etc. We are not creating the purchase order manually and we are using ME59N for creating Purchase order . Hence we are looking for some user exit/BADI that can be used in ME59N for updating the purchase order header field IHREZ.
Thanks in advance for your immediate response .
With regards,
Joseph Anand B

TRY using the exist u2022 EXIT_SAPLME59_001
You can also later on add this field by BAPI_PO_CHANGE

Make Scrap portion field in production order header as display only

Hi Experts,
We have a requirement to make scrap field(CAUFVD-GASMG) in production order header as display field only. We do not want users to enter any values here to denote the quantity scrapped in production orders. I am not aware of any configuration to make this field as display only. Please let me know which user exit or BADI available for this purpose. We do not want to use any screen variants and transaction variants and would like to restrict this at order type or plant level.
Thanks
Rijil

Hello Rijil,
If not with variants than check with enhancement.
PPCO0006 Enhancement to specify defaults for fields in order head
PPCO0012 Production Order: Display/Change Order Header Data
PPCO0018 Check for changes to production order header
Regards,

Transferring order header level details to line level details

I know, that by creating an order, the order header information is the 'default' information for the lines. What that means is that all the information at the header level, i.e. Freight terms, etc...will default to the lines.
But when an order already exists and I change some field in Order Header level, changes are not automatically transferred to Order Lines.
For example, customer requirement is to change ship method for existing order. I change Ship Method on Order Header, but then I must go to Line details and change Ship method on every line. Is there any way, how to change order lines details automatically after Order header update?
Thank you
Zdenek Moravec
Information Systems Department
Matsushita Television Central Europe
[email protected]
tel.: +420 37 8211 261

SPRO - SD - Billing - Billing Plan - the first 5 config nodes (Define Billing Plan types / Define Date descriptions / Assign Date categories / Maintain Date Proposals / Assign Billing Plan types to Sales Doc types) are applicable to you.
this is pretty tranparent for a reference.
What else is required?

Work order header information from BAPI_ALM_ORDERHEAD_GET_LIST

Upfront I'll admit that this question likely falls outside of MII as I am getting bad results in SE37 as well. Was hoping others in this group have experience with this.
When I use BAPI_ALM_ORDERHEAD_GET_LIST there are several work orders that do not get returned, and I can't figure out why, or even what is the common thread between them. The missing orders are viewable via iw33, and information can also be returned from BAPI_ALM_ORDER_GET_DETAIL.
Right now, the only thing I pass in OPTIONS_FOR_ORDERID with a range of orders (ie 20 or so). Orders are returned in the correct range, just not the one I am looking for.
Rod

Hi Rod,
The only thing I can think of is that there are times where orders (or other objects) are created outside of normal procedures. My experience was with Batch histories, but if the objects are not created in the normal process (a nebulous term at best), they will sometimes not be stored in all the proper tables. Can you check the processing history of the orders missing to see if there are any discrepancies there?
Otherwise, you may need to get some ECC side help. The ABAP code in the underlying function module may direct you to all the tables which should be populated with the correct data so you can check which tables are not populated.
An alternative option for getting the work order header information would be to go back to the old reliable RFC_READ_TABLE.
Good luck,
Mike
Edited by: Michael Appleby on Feb 12, 2011 4:13 PM

PPCO0007 User Exit for Changing Header Fields During Order (CO40)

.. Hi !!!!
I need your help or suggestions,
I need to change the standar order before to save, i found the user exit PPCO0007,
i assign the new value for the order, but when finish the fuction, EXIT_SAPLCOZV_001, the new values are
lost, and finally the system set the standard order.
Someona know how can change the order and the the batch.
Thanks
Noemí Huerta

Hi Noemi
You can use the enchancement PPCO0007 (exit when the production order is saved).
Use the function module EXIT_SAPLCOZV_001 (User Exit for Checking or Changing Header Fields During Order Save) to update the field priority starting the information in the material-customer info record.

Table for field "delivered" in production order header general tab

Hallo everyone,
I am looking for the field "Delivered" in the production order header on tab General. Can anyone tell me in which table it is stored?
Thanks and regards,
Jessica

Hi,
Field "ELIKZ" ("Delivery Completed" Indicator) is available in Table "AUFM" (Goods movements for order).
Here You can co-relate this with field "AUFNR" (Order Number)

VA01 Sales order - Header-- Accounting tab need to add a field

Dear All,
The requirement is,
1. I need to add a field in Sales order.
Path for the same is as follows:
VA01> Goto> Header--> Accounting tab
2. The field will be a date field that needs to calculate date on.
a)create a new field. ex - zchdt (chq due date)
b)when customers enters value in Assignment,
i.e vbak-zuonr
after that trigger logic is
3.vabk-kunnr = knvv-kunnr
a)sy-date + knvv-kvgr2 (exclude sundays)
example - 14 sept + 30 days = 14th october
should populate value - 14th october i.e. field (zchdt)
4. This activity needs to be triggered before the sales order is saved.
kindly know whether this is possible or not.
if possible how & which exit & also with example code.
if you could give me your contact(cell no).
Regards,
Nagendra D.S.
Mobile - +91 9819899082

Hi All,
VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
when customer enters value in Assignment i.e zuonr & after that trigger logic is
1. vbak-kunnr = knvv-kunnr
2. sysdat + knvv-kvgr2 (exclude sundays)
example - 16 sept + 30days = 16 oct
in field zchdt value 16 oct as to populate
Pls help me in the code.
Regards
Nagendra

Additional field in the sales order header Purchase Order Data tab

Hi,
I want to add an additional field in the below screen:
VAO1 > Go to > Header > Purchase Order Data >
Under Sold to party section i want to add an additional field.
Is this possible through configuration?
Please let me know.
Thanks in advance
Edited by: Kase on Dec 20, 2011 7:06 AM

Hi Kase,
Check this below link it might be helpful for your issue
sales order - Additional data B
new fields in sales order
Regards
Pradeep

Is it system modification to add custom field in Addition B Order Header?

I need to add user specific text and input field in Addition B Order Header in Sales Order Function(PGM: SAPMV45A Dyn: 8309). Is this system modification? What will happen when the system is upgraded?

Hi,
Remember that your z-fields must begin with ZZ* in your appends.
Second. With this screens the problem is the same that with other userexits, enhancements, etc...
Check the Note 16466 - Customer name range for SAP objects, it will help you.
When you will do an upgrade or you will apply support-packages, you must remember to check these objects.
Regards,
Eduardo

Custom field in CRM ISA order header

Hi,
I was able to add a custom field in our CRM ISA B2B website order entry header following the instruction on the ISA_30..modification guide.
Right now I am able to store that custom header field data in a table in CRM called CRM_ISA_ADD_DATA which is also specified in the guide.
My question is how do I transfer this field to the actual CRM ISA Order Header text field so that it can be replicated to R/3?
Any suggestions would be appreciated.
Thanks,
Prasoon

Hi Hitesh,
I am also looking for the solution for the same problem.
I hope you have found the solution.
If you have found the solution please let me know and help me how to do it.
I really appreciate your help on this and I will assign you points for this.
Thanks for your help.
Ashish.

Assignment number Field in sales order header

Hi All,
Can anyone let me know the ORDERS05 IDoc segment that corresponds to the Assignment number field in sales order header Accounting tab?
I need to specify the assignment number while creating a new order through IDoc.
Thanks.
Regards,
Riyaz

Hi,
Use transaction we60 to find the relevant documentation for your idoc type.
regards,
Jakub

Influencing fields for Description field on order header

Similar Messages

Maybe you are looking for