Mark field is Sales Order as "not ready for Input"

Hi there!
I would like to mark a field in a sales order as "not ready for input" i.e greyed out...would any one happen to know where I can control that? The exact field is screen field: VBKD-KURSK.
Thanks in advance
Elizabeth

hi,
check out these link.
VBAP-KTGRM and VA02??
<a href="http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.">http://help.sap.com/printdocu/core/Print46c/en/data/pdf/CAGTFADMLO/CAGTFADMLO.pdf.</a>
<a href="http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm">http://help.sap.com/saphelp_46c/helpdata/en/c1/6484d4c25411d1a5250060087d1f3b/content.htm</a>
https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/1984%3Fpage%3Dlast%26x-order%3Ddate">https [original link is broken] [original link is broken]
regs,
jaga

Similar Messages

Mark field in Sales Order as 'not ready for input'

Hi there!
I'd like to mark a field in the sales order as not ready for input. I need to refresh my memory on how this is done! The particular field is screen field: VBKD-KURSK.
Many thanks in advance
Elizabeth

Hi Elizabeth,
you could use a transaction variant (SHD0). Maybe ther e is another easier solution...
Regards
Elmar

BADI Error: Field GOITEM-ACCT is not ready for input ? HELP!

I get this error message when testing my BADI in the MIGO Transaction. The BADI is the MB_MIGO_BADI. It is from the Line_modify method. Here is the entrie message:
BAdI: Field GOITEM-ZZREG_ACCT is not ready for input. (Change is not copied over)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZREG_ACCT have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
The field is defined correctly in the screen as an input/output field - so it does not relate to that.
HELP!!!!!

Yes - I have reviewed all of the code and I never do any modify to the screen attributes of a field - although it sure acts like it. The screen lets me put in data and it stays there up until it finishes the method line_modify. The error is when i press return after i enter the field- it completes the BADI method and then goes to the main program and does field validation and always comes back with some internal table field called "work" with a value of 0 and it should be a value of 6.
Thanks!
Scott

Migo: field not ready for input

hello ,
i am stuck with an issue , which is ---
I have to add two fields in migo tablecontrol with dyndr- 200, for overdelivery tolerance and under delivery tolerance.
I am able to add them with my custom fields (ZZUEBTO,ZZUNTTO). and now fields are their in table control .
But now the issue , when i am initializing values to these fields using badi MB_MIGO_BADI ,and method LINE_MODIFY,
its showing warning that --
BAdI: Field GOITEM-ZZUEBTO not ready to accept input (Change will not be adopted)
Message no. MIGO050
Diagnosis
The contents of field GOITEM-ZZUEBTO have been changed in BAdI MB_MIGO_BADI (method LINE_MODIFY). The field, however, is not ready for input, so the change cannot be copied.
In method LINE_MODIFY, only the contents of fields that are ready for input can be changed.
if any one , please revert me back .
Thanx,
Jeetendra Chauhan
Edited by: jeet.chauhan on Jun 2, 2011 7:58 AM

Hi
If I understand you, you are modifing the standard dynpro SAPLMIGO 0200 (ie: the table control TV_GOITEM). I suggest you to avoid it and mantain these fields in a new tab with this BADI and methods PBO_DETAIL and PAI_DETAIL.
Regards
Eduardo

Set item categaries of sales order is not relevant for picking

dear friends:
when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set item categaries of sales order is not relevant for picking via t_code:vlop,what it effect .help me analyze it .
best regards.

Hello,
In TA :OVLP set/reset the indicator according to your requirement.
In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
Regards,
Nisha
@award pts if helpful.

Field property indicator is not ready for input in sap

HI All,
i am trying to post transaction in GJT1.
i am getting below error "field property indicator is not ready for input"
i tried taking different asset,
now it is showing below error msg. please assist me on both the issues.
"system status CRTD is active"

I got the answer.
using GJVV i was able to resolve my issue.

Where is the "not ready for input" field stored in SAP?

Hi,
In the tcode CT04, the 'Additional Data' tab has a field called 'not ready for input'. I want to find this value in a table. I thought it was in CABN-ATINP but this does not seem to be populated all the time.
e.g.
1. characteristic ABCDE has the value checked in CT04 but there is no entry in CABN-ATINP
2. characteristic ZYXWV has the value checked in CT04 and there is an entry in CABN-ATINP
Does anyone know:
a) why?
b) how to find the value for point 1 above?
Thanks,
Kroc.

obviously, that is wrong.
It is true that the ATINP value for batches which have a reference field in CT04 does not ever change but having a reference field does not necessarily mean that it should be display mode.
Anyone know why the reference field stops the ATINP field update?
And how does the program know that it should be 'not ready for input' when the ATINP flag is not changed?
Thanks.

Field not ready for input

Hi All,
I am trying to upload few materials using 'MATERIAL_MAINTAIN_DARK' FM.
But I am getting few warning messages as shown below.
The field MBEW-VJVPR is not ready for input and was therefore not transferred
The field MBEW-VMVPR is not ready for input and was therefore not transferred
The field MBEW-ZPLP1 is not ready for input and was therefore not initialized
Can someone please let me know the reason for the above warning messages?
Thanks and Regards,
Sachin M M

Please check thru MM01 whether these fields are display only or can be input enabled ?
a®

Interactive form within WebDynpro not ready for input

Hi,
After building a simple interactive form with the form builder, I want to fill in the fields in the adobe form. The form is included in a ABAP web dynpro application as Interactive form and the enabled property is checked. But the form fields are still read only and not ready for input.
The interactive form uses ZCI layout and an ABAP dictionary based interface. The menu item include scripting was hit and I can not fill in the fields. Instead I only see read only fields. When previewing the form in the forms designer, the fields are open.
Please assist.
Regards
Ravikumar

hi Ravikumar,
The following code fragment shows how this input readiness can be set up:
method WDDOMODIFYVIEW.
data: LR_INTERACTIVE_FORM type ref to CL_WD_INTERACTIVE_FORM,
LR_METHOD_HANDLER type ref to IF_WD_IACTIVE_FORM_METHOD_HNDL.
check first_time = abap_true.
LR_INTERACTIVE_FORM ?= VIEW->GET_ELEMENT(u2018INTERACTIVE_FORM_1u2019).
LR_METHOD_HANDLER ?= LR_INTERACTIVE_FORM->_METHOD_HANDLER.
LR_METHOD_HANDLER->SET_LEGACY_EDITING_ENABLED( abap_true ).
endmethod.
Hope this helps.

Input ready query - not ready for input

I have created the following in IP:
1. A multiprovider based on an actuals cube (Standard infocube) and a plan cube (realtime - data can be planned not loaded).
2. An Aggregation level on the multiprovider - containing infoobjects: 0version, employee, WBS element, infoprovider, fiscal year, fiscal year variant, 0currency and 0amount.
3. A filter on the following infoobjects: employee (=123456), wbs element(XX.XX.XXX.X), version (variable - mandatory; ready for input), fiscal year(2008) and fiscal year variant(XX).
4. A planning function to copy from version 0 (actual) to version 866 (random Value - Master data exists).
I have created a query on the multiprovider and set the query properties correctly. I have also created two restricted key figures as follows:
1. Actual (Restricted by infoprovider = actual; version = 0; fy = 2007; fyvar = XX)
2. Plan (Restricted by infoprovider = plan ; version = input-ready variable; fy = 2008; fyvar = XX)
I have used all the infoobjects in the agg. level in the query. I am using the same version number (866) on the query selection screen as defined in the filter.
When I run the query, I can see only the actuals line. The plan keyfigure is not ready for input (although keyfigure properties are set to "Data can be changed using user entries or planning functions).
What am I doing wrong which is preventing the plan keyfigure from opening up for planning?
I have also tried to create an agg. level on the plan infocube with similar settings as above. When I run the query, I get a no data found result - which I think is right because there is no data in the planning cube.
PS: When I use the wizard in the planning modeler the keyfigure (0amount) can be changed.

Hi Avya,
Use a filter on the 0currency, for a particular currency type. (if problem is: currency type keyfigures are not input ready)
This will mak it input ready.
**Reward Points for useful answers**
Regards,
Naveenan

Sales Order is not consider for MRP in MRP Type PD and Strategy 40

Sales Order quantity is not consider for net requirement calculating in MRP.
My MRP Type is PD and Strategy 40.
Also in MD04 Sales order is not appearing.

Dear,
Requirements to MD04 will flow based on the settings you maintain in OVZ9 for the combination of "Availability Check" and "Checking Rule". Here whatever fields you choose under the tab "In/outward movements", that will be considered.
It may be because of Requirement type Missing at schedule line category level . In MD04 requirement are pass on Either Individually or collectively . In Case of Individual each schedule line create one entry in MD04 ( Stock Requirement list)
So check the materail master for checking group is maintain or not?
Please refer this thread also,
Re: Sale order not reflecting in MD04
After that run MRP again and check the result.
Regards,
R.Brahmankar

Data Entry Layouts - Rows not ready for inputs - Multiple records

Hi,
I have created a simple layout using a predefined simple structure for rows (FS Items) and a data driven one for columns (for the period value in LC).
Some cells show some data in them and are not available for input because there are multiple transaction records behind the numbers.
The transaction records share the same breakdowns except for the Currency Translation Indicator (it is empty for original records and shows '1' for records created during currency translation) and the currency key for transaction currency (sometimes it is empty).
It would be much appreciated if you let me know a way to introduce new data with layouts for FS Items (accounts) which already have transaction records.

Hi Roberto,
Data may not be ready for input because of different reasons. The most I met were - you didn't expand the rows structure until the leaves (not nodes) or you marked the column as display only.

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

ATP check on Sales order items not due for delivery?

All,
In our Sales order, we have a number of dummy material lines. Now, when I use the normal sales order ATP check button, SAP does nothing. However, we have a custom program that does an ATP check, and it returns a zero qty.
My question is, how do we know if a material is due for delivery, before an ATP check is done? The only suggestion I have is to look at the schedule line, and see if there is a material movement behind it.
Any other ideas?

Mark
This is a classic SD Professional's dilemma, though it manifests differently at different clients. Mostly customers crib about future requirements stopping current sales orders from being delivered or Scheduling agreements with future delivery dates 'stealing' stock from Sales orders. Another manifestation is production orders usurping components from sales orders for spares and so on. ATP functionality in SAP is pulled in various directions by conflicting demands and it is difficult to satisfy everyone. Companies with chronic probelms often end up with negative ATP which is perhaps the most serious stage of the prognosis.
Your solution lies in:
1) Availability check control settings : Sales documents vs. deliveries : For the delivery, don't include 'Sales Requirements' and for the sales orders, do include 'Delivery Requirements and so on.
2) Performing nightly rescheduling (V_V2) with Delivery priority and delivery date as key sort criteria. If the volumes are not high, you can try using manual confirmation via CO06.
Take a look at this OSS note and the ones mentioned within:
36520 - Availability check for delivery

Newly Appended rows are not ready for input in ALV Grid

Hi,
I created a ALV Grid using OO ALV ,
I made a condition for editable rows and I have succeded in it.
in the applicaton tool bar of the ALV I have the ADD and DELETE rows Buttons.
When I click on the Add row button I am having it Disabled for Input.
But I want the whole line Enabled for Input
How to get that
Regards

"data Declarations
TYPES: BEGIN OF ty_sto.
        INCLUDE STRUCTURE zarp_sto.
TYPES: celltab TYPE lvc_t_styl,
      END OF ty_sto.
DATA:it_sto TYPE TABLE OF ty_sto,
     wa_sto TYPE ty_sto,
     alv_grid TYPE REF TO cl_gui_alv_grid,
     container TYPE REF TO cl_gui_custom_container,
     it_fieldcat TYPE lvc_t_fcat,
     wa_layout   TYPE lvc_s_layo.
CALL SCREEN 100.
MODULE status_0100 OUTPUT.
SET PF-STATUS 'STATUS'.
IF container IS INITIAL.
    CREATE OBJECT container
      EXPORTING
        container_name = 'CONTROL'.
    CREATE OBJECT alv_grid
      EXPORTING
        i_parent = container.
ENDIF.
PERFORM fetch_data.
PERFORM fill_fieldcat.
wa_layout-stylefname = 'CELLTAB'.
CALL METHOD alv_grid->set_table_for_first_display
    EXPORTING
       is_layout                     = wa_layout
    CHANGING
      it_outtab                     = it_sto
      it_fieldcatalog               = it_fieldcat.
CALL METHOD alv_grid->set_ready_for_input
   EXPORTING
    i_ready_for_input = 1
ENDMODULE.                 " STATUS_0100 OUTPUT
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
    WHEN 'BACK'.
      LEAVE PROGRAM.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
Data Fetch and Filling Field cat
FORM fetch_data .
DATA: lt_sto TYPE TABLE OF zarp_sto,
        ls_sto TYPE zarp_sto.
SELECT *
    FROM zarp_sto
    INTO TABLE lt_sto.
LOOP AT lt_sto INTO ls_sto .
    PERFORM fill_cell_tab USING ls_sto
                          CHANGING wa_sto.
    MOVE-CORRESPONDING ls_sto TO wa_sto.
    APPEND wa_sto TO it_sto.
ENDLOOP.
ENDFORM.
FORM fill_cell_tab USING ls_sto    TYPE zarp_sto
                   CHANGING wa_sto TYPE ty_sto .
DATA: l_mode     TYPE raw4,
        ls_celltab TYPE lvc_s_styl.
IF ls_sto-manual_entry IS INITIAL.
    l_mode = cl_gui_alv_grid=>mc_style_disabled.
ELSE.
    l_mode = cl_gui_alv_grid=>mc_style_enabled.
ENDIF.
ls_celltab-fieldname = 'CONTRIBUTION'.
ls_celltab-style     = l_mode.
INSERT ls_celltab INTO TABLE wa_sto-celltab.
ls_celltab-fieldname = 'TOT_CONTRIBUTION'.
ls_celltab-style     = l_mode.
INSERT ls_celltab INTO TABLE wa_sto-celltab.
ls_celltab-fieldname = 'AVG_CONTRIBUTION'.
ls_celltab-style     = l_mode.
INSERT ls_celltab INTO TABLE wa_sto-celltab.
ENDFORM.
FORM fill_fieldcat .
DATA: ls_fieldcat TYPE lvc_s_fcat.
CALL FUNCTION 'LVC_FIELDCATALOG_MERGE'
    EXPORTING
      i_structure_name             = 'ZARP_STO'
    CHANGING
      ct_fieldcat                  = it_fieldcat.
LOOP AT it_fieldcat INTO ls_fieldcat .
    IF ls_fieldcat-fieldname = 'CONTRIBUTION' OR
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       ls_fieldcat-fieldname = 'AVG_CONTRIBUTION'.
      ls_fieldcat-edit = 'X'.
      ls_fieldcat-checktable = '!'.
    ELSE.
      ls_fieldcat-auto_value = 'X'.
      ls_fieldcat-checktable = '!'.
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ENDLOOP.
ENDFORM.
Please help in this issue
Edited by: SAP LEARNER on Dec 17, 2009 7:32 AM

Mark field is Sales Order as "not ready for Input"

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