Modify Sales order Item additional tab B

I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....which is ok. But does it have any impact becoz the same screen fields coulbe used in any of the other transaction .......i  just wanted to know if we remove the fields from sale orde item additional tab B and some new details will have some impact

Hi,
Before making any modifications check "Where-used". If it is in some other program other than the VA01/02/03, then better consult your lead before modifying.
If you do not find, go ahead and make the changes confidently.
Regards,
Subramanian

Similar Messages

  • Need to modify Sales order Item additional tab B

    Hello all,
    I need to modify Sales order item additional tab B ...by removing the exisitng fields and should add some new fields ....does it have any impact on this screen could be used in any of the other transaction .......i  just wanted if we remove the fields and some new details will have some impact
    Regards,
    KK

    Additional data B is used to add your own fields also known as custom fields in sales order.
    Custom fields can be added to tables VBAK & VBAP (depending on header or item). Similarly you can remove fields if you don't require it anymore.
    In short, your requirement can be met but you have to take help of ABAP consultant since it requires maintenance of user exits and modification of screens.

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    Hi
    The purpose of that you have to go thro F1 and understand
    The possible entries for that filed is defined in IMG activity T code OVE5
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    Hi,
    Payment terms are coming from Customer Master on Sales order , I did checked by removing the payment terms from customer master and created the sales order were it has not defaulted.  Updated the Customer Master with Payment Terms and created the sales order now Payment terms got defaulted.
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    Raj

  • Billing Plan Tab required in Sales Order - Item Level

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  • How to supress tab for Sales Order item (VA01)

    Hi,
    Please suggest the ways to suppress tab (example "Country") which appears at Sales Order item for some countries.
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    Edited by: Dipesh Kothari on Oct 6, 2009 8:34 PM

    Hi
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  • Can we modify sales order line item before its booked through API?

    can we modify sales order line item before its booked through process_order API?
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    Hi
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  • Additional Data A in Sales order Item....

    Hi,
    Where to Configure fields(Material Group1,Material Group 2) in Additional data A in Sales Order Item level??? so that user can select it from Dropdown list.
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    Amol

    Hi Amol,
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  • Sales Order item should not be allowed to modify after doing PGI.

    Dear all SAP experts,
    When i create a sales order say for 10 pieces. Now I have created the delivery for all the 10 pieces & also created the invoice.
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    If not from delivery then when i save the invoice for that sales order then I should not be able to modify the sales order item & qty.
    With best regards,
    Allabaqsh G. Patil

    Hi
    I think there can be a problem in copy control
    In copy control at item level, in teh item category, ensure that the field "Update document flow" and the Pos/neg quantity are properly updated.
    Update document flow shoudl be ticked on
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  • Create additional field in sales order item and copy to purchase order item

    Dear SAP Gurus,
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    Henry

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  • Changing address in sales order item level

    Dear very good mng
    i want to know , i am trying to change ship to party address in sales order line item level
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  • Sale Order Item : Custom Field : Table Control

    I have added two fields to sale order item table control in program SAPMV45A screen no . 4900. Now the field which i have added are working fine while creating sale order but while changing those fields are not changing.
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    I have also added those field in additional data b tab in screen 8459 , there they are working fine but here the problem remains the same.

    Hi,
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    pavan.

  • To Add Two ZFields to sales order Item (Column) of VA01

    Hi friends,
    My requirement is to Add Two Zfields at column level of Sales order Item of VA01.
    i found 8459 Screen Exit , but it will display in Additional Tab B .
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    10      |10000            | 10001                               | Cleaning
    15      |20000            |200001                              | Repair
    i hope u understand my query . so for each line item it will vary , i have to do the validation for all the line item fields.
    Please help me Very urgent.
    Thanks,
    Veera...

    Transaction Code - VA01                     Create Sales Order
    Exit Name           Description
    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 plan
    Rewards if useful.
    Minal

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