Material Specific Field in Sales order....

Hi Experts,
Is there any possibilities of maintaining material specific characters at sales order item level?...
For example if we want store the Materials character as A in sales order does standard SAP supports it?......
Thanks in advance......

Hi,
Can you let us know the funda behind the character you are using to better understand and help you.
One way is as suggested earlier. or you can use the VD51  if you are not using it right now..
Let us know.
Regards,
SB

Similar Messages

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    how to make the material description field as un editable in sales order , pls help me

    Through Transaction Variant <b>SHD0</b>
    Refer the thread
    /message/4083386#4083386 [original link is broken]
    Message was edited by:
            SHESAGIRI.G

  • Greying out of Material Quantity field in sales order

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    At the time of sales order creation the system proposes the free quantity in the sub line item according to the Free goods determination records (VBN1). The requirement is to make the sub line item quantity field grey, so that the system determined free goods qty should not be changed at the time of order creation (VA01).
    Is there any standard settings available or need to use the user exits.
    Thanks in advance.
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    Dear Experts,
    Could you help me on this issue.
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  • Error reading material cost estimate for sales order (KE292)

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  • Create a new field in sales order

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    Hi,
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    User exits in the screens
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  • Is Lot Status available to select as a field in Sales Order Reservation form field?

    Material Status is available only

    hi
    Follow the below steps.
    T-Code SE51(Screen Painter)
    Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
    Select Attributes radio button.
    Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
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  • How to add a field in sales order

    Dear All,
    First I created a ZTable in which there are 15 fields exist then I append structure in ZVBAP which contain only one field from this ZTable. Now I place this field in the Subscreen 8459 of Sales Order under "Additional Data B" by using access key. Also i have Access to edit the module MV45AFZZ.
    Then I wote the code in the
    FORM userexit_save_document_prepare.
    IF XVBAP-ZZSPENR = ''.
    MESSAGE 'SPECIFICATION NO. IS NOT SPECIFIED' TYPE 'E'.
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    VBAP-ZZSPENR = ZSPEC-ZSPENR.
    ENDIF.
    ENDFORM.    
    so that while saving it Checks that field in screen and then if it has value then save it to in the VBAP Table.
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    FORM userexit_move_field_to_vbap.
    VBAP-zzfield = xxxx-zzfield2.
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    WA_XVBAP-ZZSPENR = xvbap-zzspenr.  "but this line gives * me error cause I have to move the screen fields into  * the VBAP Table. So that after this it checks in internal table XVBAP that the field ZZSPENR has value or not ?
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    Helpful answer will be appretiated.

    hi Amams
    check this link
    Adding Fields to Sales order
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  • How to add three fields in Sales order item level and supress/hide many

    Hi Gurus,
    My client requirement is :
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    2. Supress/hide most of the fields in Sales order, so that end user will be happy( thru SHDO how to do)
    Please share your experiences and help me.
    BEST REGARDS
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    Hi Subba Rao
    in VA01 screen - Material /qty/ after entering this client wants to enter three more details say X/Y/Z
    and after that he dont want to see maximum fields displayed in VA01 Screen.
    I think it makes sense.
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  • Material documents based on Sales order

    Dear Experts,
    We are developing a report where I need to extract the list of material documents with movement type 411E and 412E based on the sales order. This data is available in MSEG but after designing the report, Its performance was  very poor hence we could not move the report to production.
    As MSEG is a cluster table it is taking to much time. I checked other tables MKPF MSSA but nothing is working out. Is there any way out to improve the performance of the report by taking the list of material documents based on sales order and movement types 411E and 412E .
    Please suggest me with suitable solution.
    I will reward the points immediately.
    With Regards
    Uday

    Hope you are not trying to join MKPF and MSEG currently:
    821722 - Performance of the join on MSEG and MKPF
    If you are below release 606 in your system, this note will have to be implemented in your system to bring redundant fields of MKPF into MSEG for performance improvement:
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    The blog shared by Jurgen is pretty well explained. In addition have a look at these notes:
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    1558298 - MB5B: Redesign of selection for performance optimization
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  • Planned delivery time field in sale order

    Dear All,
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    regards,
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    Dear SP
    This field is laready there in the MRP-2 of the material master. This is used to calculate the no. of days to procure a material/service externally. Why do you want to activate this in sales order.
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  • Material Variant configuration in sales order line item from Ztable

    Hello Experts,
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    Many thanks in advance.

    Hi Senthil,
    It is simple.
    When you create a characteristic which should have the value maintained in the Z table, go to the tab values. Here you have a push button called "Other Value check". Here you click this button and select the function module option. Now, in the window, you will have a place where you can mention the name of teh function module.
    You create a function module with the help of your developer to find out the text maintained in the Z table using teh rules you have in your mind and update that logic in the characteristic. In the earlier screen, you just have to mention the name of the function module, thats all, your work is done.
    Now when you configure, for this characteristic, the value will be automatically determined using teh function module. You have to create such characteristics as "Not ready for input" ones in additional data for which you cannot enter values manually.
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  • Profit center field and internal order field in sales order

    Hello all,
    I am unable to find the settings for profit center field and internal order field in sales order account assignment tab screen. kindly let me know the path and configuration settings.
    Thanks in advance
    Regards
    srinivas

    Hi Srinivas
    If you want to assign the profit center then make sure that the Profit center is assigned in MMR->Sales orgn 1 view . 
    But to assign the Profit center in MMR also you need to configure the Profit center first for your Material in your company code with the help of FI/CO consultants and then assign then the profit center will flow from MMR to sales order  item data->account assignment tab
    Regards
    Srinath

  • VERSION FIELD FROM SALES ORDER NOT APPEARING IN COOIS REPORT

    DEAR ALL,
      I am working on make to order scenario. Version field from sales order not updated when im taking MRP Run for specific Sales order in COOIS Report. But when iam creating production order with T. COde CO08 field getting updated. Its very important to get vrsion field as we have maintain old sales order No. in same. How this problem will get resolved?
    Regards
    Atul

    Atul,
    "MRP run" does not normally create production orders, MRP creates Planned orders.  Planned orders do not contain Sales order version.   I have never used this field before, but I would not be surprised if the behavior you are describing is 'standard'.  When you create a production order using CO08, you are creating a 'production order with reference to a Sales order' (which contains Sales Version).  When you create a production order using, say, CO40 or CO41, or using a program such as PPBICO40 in Batch, you are creating a 'production order with reference to a Planned order', (which does not contain version).
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    Another way to get sales order data into the production order, that does NOT require custom code, is by using Item Texts in the Sales order.  Any text placed in the Sales Order Item Text Field Production Memo (Text ID 0006) can be configured to be duplicated automatically in the Production order in an MTO environment.  Production Memo then displays as another Tab in CO02.
    Regards,
    DB49

  • Customer wants to see Discount Field and Quantity field in Sales order Form

    Hi Gurus,
    Highly appreciate if you provide the solution for below issue:
    My customer requirement is to see Discount field in sales order lines screen...They want to know how much percentage of discount they are giving to customer, if they want to modify for respective line they modify in that field.
    Standard functionality discount field is NOT there in SO lines for because they manual enter discount in SO form, system should calculate Discounted price.
    One more required if they enter Item code, able to see available quantity bottom of the form Sub inventory wise, Availability, resealable.
    Current standard functionality supports - Click Availability button to check the availability..Its very difficult for them to check for each and every line item, is there any functionality to support this issue.
    Thanks
    Satti

    Hi,
    Both of your requirements should be customised.
    There is no standard functionality which attains your requirements.
    For my present project, we have customised 2 seperate reports, one which shows the availability of the items in subinventory and locator.
    Also a report which shows discount for all the lines and for the entire order.
    Thanks
    -Arif.

  • FIELDS IN SALES ORDER

    HI,
    How to add additional fields in sales order in additional data tab

    Hi ..
    Hope this link helps you.
    Link: [Additioanl tab enhancement|https://forums.sdn.sap.com/search.jspa?threadID=&q=salesorderadditional+tab&objID=f233]
    Thanks,
    Naveen.I

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