Network field in SD contract

Dear All
I want to maintain Project Network number and activity number in Contract Line item (VA41) account assignment tab.How to get it?
Kindly guide me.

Check with the CO consultant. What I think u r asking for is these fields appearing in the profitability segment.

Similar Messages

Clearing Network field in shopping cart using BBP_PD_SC_GETDETAIL

Hi,
in Doc_Change badi to clear out the Network value from BBP_PDS_ACC-NETWORK field whenever user enters some value using the Activity Search help.
i think code has to be written using fm BBP_PD_SC_GETDETAIL but who can we clear network field based on search help.
Thanks ,
Goutam.

Hi Pradeep,
I still cant find the deduct_ind. How could this happen, the DEDUCT_IND field is not in E_item?
CALL FUNCTION 'BBP_PD_SC_GETDETAIL'
      EXPORTING
        i_guid    = iv_doc_guid
      IMPORTING
        e_header = lt_sc_header
      TABLES
        e_item    = lt_sc_item
        e_account = lt_sc_account.
     LOOP AT lt_sc_item INTO ls_sc_item
      WHERE del_ind IS INITIAL AND deduct_ind IS INITIAL.
    ENDLOOP.
Error: No component exists with the name "DEDUCT_IND", but there is a component with a similar name "DEL_IND".
Appreciate helps!
Thanks.

Clearing Network field in shopping cart

Hi,
in Doc_Change badi to clear out the Network value from BBP_PDS_ACC-NETWORK field whenever user enters some value using the Activity Search help.
i think code has to be written using fm BBP_PD_SC_GETDETAIL but who can we clear network field based on search help.
Thanks ,
Goutam.

Hi,
Add the fields into the below structures-
1- INCL_EEW_PD_ITEM_CSF_SC (For Item Level)
2- INCL_EEW_PD_HEADER_CSF_SC (For Header Level)
And then activate the BADI "BBP_CUF_BADI_2".
and manage the fields in this badi for display or hide.
Regards,
Sachin

How to add new fields to CRM contract Product List tab?

Hi all!
I would like to add a new custom field for CRM contract (CRMD_BUS2000121) item level, on the Product List tab.
Here I found CRMT_0100A_ORDPRP_I_EXT_UI structure, therefore I enhanced this with new append structure and new fields.
I also added the new fields to ORDPRP_I append structure and mapped the new fields in CRMC_MAP.
For some reason the new fields are on the screen but they are grey, not changeable. What did I do wrong?
Thanks,
Tamas Pentek

Actually for the new IC webclient UI you have need to take a look at your options:
1. New Installation:
Use the EEWB and add the fields. As part of the EEWB work, you will have a couple of post-processing steps where you will add your generated fields to the new screens. However this doesn't require any programming.
2. Upgrade from CRM 4.0/50
- New fields to add as part of upgrade
See the directions for new installation
- Existing fields to add as part of upgrade
--See the blog on the 40/52 CUSTOMER_H migration for transaction fields
--Business Partner fields part of BUT000 available via UI configuration tool, no extra work needed
--Business Partner fields part of tabular extension, manual work required, I am still "perfecting" this method and plan on writing a blog once I have the technique finished.
--Product Attributes - use the transaction CRMM_UI_PROD_GEN and CRMM_UIU_PROD_CONFIG
I know CRM 2007 is based on the same tech foundation as 2006s, with some differences in how the UI tool works and the fact there are some screen layout changes(editable overviews). The extension procedures are generally the same. I can answer some of you extension questions based on my work with CRM 52 so far. It will generally apply to your situation.
BTW: The PCUI is no longer supported in CRM 2006s and above. Even the old SAP GUI transactions such as BP, COMM_PRODUCT are removed from the standard CRM menu. The SAP CRM web client should be used instead now.
Take care,
Stephen

Adding Network field in Me21n

Hi All
We need to add a network field (EKKN-NPLNR) in the Me21n dynamic selection.
Goto Me21n-->documet overview on --> purchase orders --> (Will show a selection screen)click the dynamic section button .It ll show list of fields .Is it possible to add the network field in that.
Basically a query has been written using logical database MEPOLDB.If i go into that logical database it is showing network field for selection.But when i go thro' Me21 it is not showing .
Is there anyway to get this field.
Thanks in Advance
Raj.

Hi,
     Another way of doing the same is to use screen-exits for the transaction. You can use the standard enhancement MM06E005 in SMOD for the Purchasing related custom fields. You can add the fields in the screens 0101, 0111 of program SAPLXM06 to get the fields in the tab 'Customer Data' at header level and item level for ME* transactions.
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
                    are the function modules where u need to do the coding.
and the fields u have added need to be included in the includes
CI_EKKODB
CI_EKPODB
of EKKO and EKPO for header level and item level respectively.
Regards,
Vishnu Priya
Message was edited by:
        Vishnu priya
Message was edited by:
        Vishnu priya

Fields mandatory on contract...

Hello all,
how to make these fields mandatory on contract-plant, shipping point, contract start & end dates . what would be best way- user exit or transaction variant. as our requirement is when ever we trying to save the contract system should not allow us. Please advice?( we cant make incompletetion log as same time we need some fields optional also)
Thanks
RK

hi RK
Thanks For your reply vishal but in my case i need to make some fields mandatory(means cant save the sales order) as well as optional(can save but doc is incomplete- normal scenerio) so i think through incompletion procedure i cant satisfy both the conditions. please suggest alternative approach
for same document type if you wish to perform both scenarios then that is not possible by any means.
If both the document types are different then it is possible to go by incompletion procedure
Say for DOCU TYPE 1 you can maintain 1 incom. procedure where it will give error
For DOCU TYPE 2 don't miantain those fields in incomplet procedure

Network field in contract

Dear All
I want to maintain Project Network number and activity number in Contract Line item (VA41) account assignment tab.How to get it?
Kindly guide me.

Check with the CO consultant. What I think u r asking for is these fields appearing in the profitability segment.

How to copy custom fields in purchasing contract

Dear all, we have added to the standard field in the purchase contract position two custom fields.
These two fields (in value) are not taken when the user create a new contract by copying from another.
Are there some exit or BADI functions that allows to copy also custom ields into corresponding destination fields whitout modify the standard code ?
In customizing it seams there are aoly rulse for copy position texts.
Regards,
Riccardo Galli - Hera group.

Hi
Try to check the BADIs ME_PROCESS_OUT_CUST or ME_PROCESS_PO_CUST or the enanchement M06E0005, perhaps u can do something in the routines triggered as soon as the document is saved.
Max

New fields in purchasing contract.

Hi SAP gurus,
Any ideas how to add quickly new custom fields to contract header data?
Thanks for replies
Best regards

Hi,
Please discuss with you technical team and also see the possibilities of using the existing additional fields in item level or header level in the contract .
Regards
Ram

Can't edit plant field creating a contract refering a requisition

Hi all,
During the creation of a new Contract (ME31K) refering to a existing Purchasing requisition, I'm not able to modify the plant because the fiels status in only display. In the customizing the status of the field is optional.
There is a user exit o something like this (I'm on 4.6C release) to make input enable the field.
Or is a customizing problem?
Thanks in advantage..
Enzo

Perhaps you've just updated your OS and now have the newer version of iCal which is ***** compared to the faster, more elegant older version. The older iCal presented every event's details in a ready to edit format just by clicking on the item in the calendar.
Now you have to double click that item you're interested in (one two) to get a window that shows you the item's details. Then, to edit, you must click the 'edit' button (three) upon which another editable window will allow your event details to be edited. Finally, after finishing your edits, you must click 'done' (four). Yes, that's right, 4 clicks to do what used to require only the initial click to specify which event you wanted to edit.
Four times as many clicks for a utility application that has no further improvements, only this annoying change from what was once a very efficient tool.
I do hope a future "update" will bring back the elegance of the older version with some true improvements.

Field changes on Contract Account change(CAA2).

Hi guys,
I am using BDT to add an checkbox on the Contract Account -> General Data ->
Account management data, and I want to save the change log of this field (checkbox), so after the user changed it, the user can see the change logs by clicking Extras->Field changes on the menu.
Thx in advance, points will be rewarded.
Vincent.

you can control break statement is of at new and print that description what ever you want and end with endat.
thanking you

Adding new field at leasing contract using EEWB and using it for pricing

Using the Easy enhancement workbench, I have created a new tab containing a new field at the item level of contract. Then in SPRO, in the field catalog, I added a new entry using the same field name and data element name. Created a new condition table with this new field. created access sequence and assigned it to a condition type.
I tried to maintain condition record for the condition type but initially it was showing some error for which I had to implement a new method for the BAdi /SAPCND/ROLLNAME.
Now. condition record is also maintained successfully.
But, the problem is that the value is not reflected at the contract.
Somehow, the condition record is not being picked up.
Please suggest some solution.
Regards,
Anindita RoyChowdhury.

Hi Anindita,
Stpes mentioned in your questions are fine.
You have created new Screen @ item level in Order txn, right?
Did u checked value passed to the method of BAdI ?
As per my knowledge, pricing call must have happened before you fill the Zfield which u added in new screen. Hence no value in field and no effect on pricing.
Regards,
Deven

Making storage location field mandatory at contract level

Dear All,
I want to make the field storage location mandatory at contract level.Is there any configuration setting to make storage location mandatory at the time of contarct creation.
please suggest.
thanks in advance
ravi k

sapuser k
1. IMG --> SD --> BF --> Log of Incomplete Terms --> Define Incompleteness procedure (Double Click)
Choose "A - Sales Header", Click New Entries, Create say 55 - Contracts
Click "New Entries", Enter Table = VEDA, Choose Field (Storage Location Field ) and Status.
Click Save
2. IMG --> SD --> BF --> Log of Incomplete Terms --> Assign Incompleteness Procedure
Assign Procedure to sales document Types
WK1 = 55
Then Click save
Regards
Sathya

Check rel. part field on sales contract

Hi all,
In sales contract screen, on Header -> Sales, we have a field "Check rel. part". Please update that where in SPRO, I can maintain options for this field.
Many Thanks.
Best Regards,
AI.

Hi,
Check rel. part field value is coming from the sales document type.
Goto sales document types (VOV8). Select the contract document type and choose details.
you can find this field check partner authorization field in contract sub heading. Here you can choose relevant one.
Regards,
Chandrasekhar

Grey out of component screen fields in sub contracting PO.

Hi!!!!!!!! Sapers
When i am creating subcontracting Purchase order , In this i want restrict the users to add or modify the components screen fields. what i need exactly is i want to gray out the fields of these component screen .
Is it Possiable? Or required any user exit?
Please suggest
Thanks
Prashant

Hi Prashant
Please fallow the below steps
1. Goto me21n screen and note down program? and screen? using F1
2. Use tcode SHDO, Enter transaction code as "mE21N" goto screen variant tab and enter some name in screen variant field
3. also enter program name and screen name then click create icon
4. It will take you to the mm01 screen Enter reqd defauls value press Enter
5. then it will take you to another window there you can hide required field & save
6. come to the SHDO screen and select Transaction tab & enter some name
7. enter you already created screen variant name & save
8. table Standard variant tab and it might alredy taken Transaction variant which was created already
9. now you can check ME21N
Raju

Network field in SD contract

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