ME51n additional tab in item level after customer tab
hi all,
I have already added Customer data tab in me51n item level, using screen exit SAPLMEGUI in enhancement MEREQ001. Can i add one more tab after customer data .
Regards
Nitin
Hi Nitin,
You can implement BADI ME_PROCESS_REQ_CUST to add additional tab. Read example implementation by going into menue Goto>Sample Code>Display .
Thanks & Regards,
Faheem.
Similar Messages
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Add additional tab on item level in contract for customer fields
Hi Guys,
Does anyone know if the following is possible in SRM 7.0, and if so can you please give a very short description how to accomplish this -
In addition to the standard tabs available in the contract (general data, notes, conditions etc.), is it possible to add a new customer specific tab on item level, in a central contract and add some customer fields to this tab?
I know it is possible to add customer fields in SRM, but I am curious if I can create a new tab for these fields, so that I can group all customer fields together in one place.
Thx.
Kind Regards,
SkanderYes. it is possible but you have to take care of in the back end too and how these fields comes and sit in ECC. so that you may need to map in the IDOC or XI data . so that these information must be pssed to ECC and available and accordingly you need to change in purchase order too since all these data will be copied into purchase order too.
for example :- if you add one field in header level /item level of contract
and it must be coppied into Backend contract as well as your next consecutive docuemnt like Purchase order must be taken care. hope you understand now.
Muthu -
Additional tab item level on MIGO supresses the excise tab at item level
Hello Experts,
I have used MB_MIGO_BADI to add an additional tab at item level.It is working properly.
But now Iam facing a problem the additional tab supresses the excise tab that comes up dynamically at the item level,.
Now how do i reslove this problem.
Since excise details are entered later and the tab comes up dynamically my tab should not supress the excise tab at item level
it should come after the excise tab.
Now do I set this.
Please help . highly appreciated.
Regards,
Ranjith NHi Balu,
Thanks for your reply.
I dint get you what you have explained.
Hope you are clear with my problem.
I have created a subscreen 'ZMIGOITEM' with screen number '9000'.
In the PBO of BADI MB_MIGO_BADI I have displayed this subscreen.
This is getting displayed at item level when I call Tcode 'MIGO'.
After fillin up the details for performing GR..and when I check it it gives me a warning to fill in the excise details when I fill in the excise details at header level and check as per the standards an excise tab at item level should come up right ?
Since i have added a additional tab the excise tab doesn't come up....the additional tab supress it ...
Regards,
Ranjith Nambiar -
Inter company PO Shipping Tab in item level.
Hi Everybody,
I want to make Inter company PO but I am not getting the Shipping Tab in item level. All Sales view is maintained in Material Master for both the Plant and Material. Could anybody help regarding the Settings of Shipping point to get Shipping tab while creating the PO.
If any Sales module setting if required please inform.
Already for one Plant it is getting, but same I have to maintain for another Plants.
At backend supply plant & receiveing Plant for Doc type is maintained and checking rule is also assinged.
regards,have u dont the setting for shiping date for plants
do the setting for the plant
create a customer for a plant and assign in following
spro-- mm-purcpur ordset up sto
Define Shipping Data for Plants
ur issue will be solved
Message was edited by:
Umakant Bhangale -
Purchase order at item level in Invoice Tab 'GR-Bsd IV' want default
Dear Friends
While making Purchase order at item level in Invoice Tab 'GR-Bsd IV' should be came by default . what is its configuration setting.
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MahesHi Mahesh try ME21N t-code
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Suppressing tabs at item level in sales order
16.07.2008
Hi friends,
How do i suppress tabs like say the condition tab or the billing plan tab at item level for a Sales document type and for certain users when the user is using transaction code va02?. My requirement is certain users should not be able to change date in these tabs.
Please suggest.
Regards,
UdayHi,
You can control it through user-exit USEREXIT_FIELD_MODIFICATION in program MV45AFZZ by using following coding. You have to create database table <ztable> where you will maintain user who are not allowed to change the billing date.
tables: <ztable>
case screen-name .
when 'VBKD-FKDAT'.
if vbak-vbtyp eq 'C'.
select * from <ztable>
where user_name eq sy-uname.
if sy-subrc eq 0.
screen-input = 0.
endif.
endif.
endcase. -
Adding a new tab on item level in me21n tcode
Hi all.
i am adding a new tab on item level in me21n tcode.
i want to make this tab to be shown on the screen when the order type is UB is stock purchase order.i dont know how to make this condition and where should i place it so that this tab can come in effect only when the stock purchase order appears.
please help.thankshi
chk this
Re: New tabs in the header tab-sheet of ME21N/ME22N/ME23N
hope this helps
regards
Aakash Banga -
User EXIT to suppress or disable "Conditions" tab at item level in va02
hi gurus,
well i have very urgent requirement to suppress Condotion tab at item level in va02 based upon authority object, did you know where i can disable the function code "T\05" or suppress subscreen.
my requirement is that when a user press on condotion tab he should not be able to see pricing detail data.
will reward points for sure
mandyHi Mandy,
I think you can do through SHD0 Transaction by creating transaction variants.
If not possible there could be some customization from SPRO, consult with your functional guy.
Check this enhancement MV45AFZZ
PERFORM USEREXIT_FIELD_MODIFICATION, I think in this perform you may disable, check this
Regards,
Satish
Message was edited by:
Satish Panakala -
Find contract (outl. agreem.) at order item level by customer hierarchy
Hi Everyone,
I've a requirment for the next functionality is SAP.
<b>Find contract</b> (outl. agreem.) <b>at order item level by customer hierarchie</b>.
Standard SAP can only use the customer hierarchy to find a contract at <u>order header level</u>. This has not the result we want, beceause all or a selected group of items will be copied to the order and this process is not usefull with EDI order input.
Does somebody know how this functionality can be created in SAP? Build the functionality with ABAP is no problem for me.
Thx.Hi !
I know its quite late for the answer but I just saw your question.
In the customising of the Sales doc type (VOV8), in the 'Transaction flow' section, in the first field for Outline agrmt mess. entry of either B or D or F should help.
Reward if helpful.
Regards,
PATHIK -
Proble in VA01, cant see condition types in condition tab at item level
Hi
Well i am facing a strange problem in VA01, i am not able to see condition type whole grid under Condition tab at item level in VA01. actually i was given a project to hide pricing data from particular users based upon Authorization object value. initially i though it might be because of that so i revert back all the changes but the problem remain Intact.
well do you have any idea which user exit or enhancement may affact this or do you knoe if it can be because of SD configuration changes.
i mean can be hide condition type in VA01 through pricing condition.
the other thing is its working fine in VA02.
i made changes in following include
MV45AFZZ
MV45AFZB
LV69AFZZ
RV60FUS4
any help will be highly appreciated .
rewards for sure
mandy
Edited by: mandy on Jan 15, 2008 2:11 PMuse this
INCLUDE MV45AFZZ. include.
u will find FORM USEREXIT_PRICING_PREPARE_TKOMK
where u can change
princing
i am puting my code which i did
ok
DATA : WA_KOMV LIKE XKOMV,
WA_ZPRICING LIKE ZPRICING1.
IF SY-TCODE = 'VA01'.
IF VBAK-AUART = 'YYOR'.
LOOP AT XKOMV INTO WA_KOMV where KPOSN = VBAP-POSNR.
IF WA_KOMV-KSCHL = 'ZABS'.
SELECT SINGLE *
FROM ZPRICING1
INTO WA_ZPRICING
WHERE VKORG = VBAK-VKORG
AND VKBUR = VBAK-VKBUR
AND VTWEG = VBAK-VTWEG
AND MATNR = VBAP-MATNR.
IF SY-SUBRC = 0.
delete XKOMV.
ENDIF.
ENDIF.
ENDLOOP.
ENDIF.
ENDIF. -
Table Control Variant For ME21N - Item level - account assignment tab.
Dear All,
I want to change Table Control Screen that is in Me21n(Service PO)>Item level> Account Assignment tab -> Table control.
In that table control i want to add one column Name is OrderNo(AUFNR) ,but system is not changing the table control.
When i m going to change table control scrren in ---> Condition tab its working fine but not for above case.
Please guide me to solve this issue.
Regards,
Sanket.Please provide the solution.
Regards,
Sanket. -
Hi ,
We are trying to add Header billing plan check box REF_TO_HEADER (Billplan Tab) TO pcui application service contract'S(CRMD_BUS2000112) BILLPLAN TAB AT item level.
1.Append the structure CRMT_BSP_SRC_SERVICEDATA_2_IL with REF_TO_HEADER field
2.IN CRMC_MAP Txn(Table: CRMC_MAPPING) for structure CRMT_BSP_SRC_SERVICEDATA_2_IL we added entry
UL Field:REF_TO_HEADER Object:BILLPLAN Object.Field REF_TO_HEADER
3.Changed field group SRC_BILLPL_2 with new entry for REF_TO_HEADER as check box.
4. It is showing correctly like same as in SAP GUI but it's not saving the data from PCUI.
Please help us to trace the problem .We debugged Modify method of CL_CRM_BSP_AM_ITEMFM_1O class but we couldn't figure out the issue.
Thanks,
SAP FANHi ,
The first thing to check in modify method is whether the correct value for the field REF_TO_HEADER is being received by your MAC .
If 'yes' then you have to make sure that this gets saved and when 'READ' is called then this field would have to be populated by you.
Then the changed value will be visible in the browser.
Note : When you change the value of a field and then press <enter> or SAVE or whatever .. there is a server roundtrip.The MODIFY method passes data from framework to application .The application saves this data and then sends it back to framework using the READ method.Then framework shows it on browser.
Regards,
Satyadeep -
Steps to implement ME_GUI_PO_CUST ME21N to create custom tab at item level
Dear Gurus,
I have to create one Custom tab in ME21N item level beside Conditions.
The Tab name is Customer. I'm very new to ABAP so after searching the forums I got ME_GUI_PO_CUST badi is used to do that. In the Custom tab my required fields are
PO NO1-- PO NO2--
PO Item NO1----
PO Item NO2
Quantity----
Quantity
SO NO1-- SO NO2--
SO Item NO-- SO Item NO--
any one provide me the sample code to implement this.
Thanks!solved
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Field ststus in SALES ODER item level oreder data tab strip
Hi
in sales order create va01... item level ...order data tab strip... customer purchase order type field is in optional entery... now want to change this field.. mandatory ...how..is it possible.. ?
regards
sesidharDear Sesidar,
You can try this through SHD0 transaction
Go to SHD0 transactuion enter Transaction code VA01
Transaction variant BUS2032
Then selct the Screen Variant BUS2032_4480 go in to the details here you find the field Purchase order type mark this field as required.
If you ae not able to change then take help of BASIS people.
I hope this will help you,
Regards,
Murali. -
Unable to Update PO Customerdata tab at Item level using BAPI_PO_CHANGE
Dear Experts,
I am unable to Update PO customer tab data at item level using BAPI :BAPI_PO_CHANGE.
I am passing the data structure through EXTENSIONOUT is refered with BAPIPAREX structure.
Can any one help on this.
Best regards,
Venkata Siva.Hi Venkat,
Check this note 1033925.[Using Extension|Update EKKO table for the custom field through BAPI;
Regards,
Madhu.
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