New Search tab at PR item level

Hi Guys
I want to add new search tab for PR item details to get vendor and contract number for particular Service record
Could any body please provide development steps involved on this
Thanks in Advance,
SAP MM

Thank you for your help
Yes field is fixed vendor field
End user needs to search F4 on fixed vendor field
There is no option to choose service contracts in standard SAP
we need to develop a new option with name "service vendors by service contracts"
How to proceed further
Please help

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New tab implementation at item level in ME21N/ME22N/ME23N.

Hi Friends,
I have implemented two badis 1. ME_GUI_PO_CUST and 2. ME_PROCESS_PO_CUST to get a new tab at item level in ME21N/ME22N/ME23N, I could see this new tab only in ME23N but not in ME21N/ME22N, and I found that Badi ME_PROCESS_PO_CUST is not getting triggered for any of these tcodes : ME21N/ME22N/ME23N. Can anybody help me getting this issue resolved with coding example as well.
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Hi Know ,
I know that we have to use the following BADIs
ME_PROCESS_PO_CUST
ME_GUI_PO_CUST
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Search help for Custom Item level field

Hi All,
I have two custom fields at Item level. Both of them has fixed values defined at domain. The fixed values have a short text also given with them.
The problem I am facing is when SRM provides default search help for these custom fields, for first field the 'Value' and 'Description' comes in the search result screen, but for second, only 'Value' comes in the search result.
When I try to debug, it shows the SHLPTYPE as 'SH' for first one and for the second as 'FV'.
What does this indicate?
My requirement is to display both value and description in the search result screen.
Please suggest.
Thanks
Nandalal

Hi
Sorry for the delay. My User got locked for some time.
I have seen the document you sent me on my email id.
 I noticed in the case where the Search help is working fine, there is no space in between the contents of the Fixed values and their short text under the value range tab of the Domain element.
But in the case, where there is a problem with the search help. There both the Fixed values and their short description is having a space in between the words.
Try maintaining COND_A instead of "COND A". Also with the short description use "COND_A" instead of "COND A".
I hope this will resolve the issue.
Update me once you have any issues.
Please reward suitable points, incase it suits your requirements.
Regards
- Atul

Add custom tab at line item level in transaction FMBB to view CI_FMBL flds

Good day to all,
We have added new fields in Budget posting (FMBB) in Line data using custom include CI_FMBL.
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Any suggestions on how to accomplish this?
Thanks in advance.

Hi,
The customer include CI_FMBL can only be used with FMPEP and not with other transaction like FMBB.
Technically speaking, the structure CI_FMBL must be part of many other interfaces like the one use by BAdI 'FMKU_BUDGET_EVNT'.
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With the BAdI 'FMBW_CUSTOMER', you can use the PBO and PAI for handling the customer fields. There is no other place to populate these customer fields. Do you want to use customer fields in FMPEP? Please check note 1356725 for reference.
I believe this answer your inquiry.
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Vanessa Barth.

Addition of a new field in PR's Item level

hi folks,
I have to add a new field in the item level of the PR i.e. ME51N.
Can any body suggest me how i should go about it.

Hi
Try the Badi :ME_GUI_PO_CUST.
For better understanding of the badi .
Goto SE18 Transaction give the badi name .Click on documentation button . See the documentation.
For better understanding of the code:
see the class :CL_EXM_IM_ME_GUI_PO_CUST or
In se18, goto/ sample code/display.
The follwing user exits and badis available for me23n transaction:
Enhancement/ Business Add-in
Enhancement
MEQUERY1
Enhancement to Document Overview ME21N/ME51N
MEVME001
WE default quantity calc. and over/ underdelivery tolerance
MM06E001
User exits for EDI inbound and outbound purchasing documents
MM06E003
Number range and document number
MM06E004
Control import data screens in purchase order
MM06E005
Customer fields in purchasing document
MM06E007
Change document for requisitions upon conversion into PO
MM06E008
Monitoring of contr. target value in case of release orders
MM06E009
Relevant texts for "Texts exist" indicator
MM06E010
Field selection for vendor address
MMAL0001
ALE source list distribution: Outbound processing
MMAL0002
ALE source list distribution: Inbound processing
MMAL0003
ALE purcasing info record distribution: Outbound processing
MMAL0004
ALE purchasing info record distribution: Inbound processing
MMDA0001
Default delivery addresses
MMFAB001
User exit for generation of release order
MRFLB001
Control Items for Contract Release Order
MELAB001
Gen. forecast delivery schedules: Transfer schedule implem.
AMPL0001
User subscreen for additional data on AMPL
LMEDR001
Enhancements to print program
LMELA002
Adopt batch no. from shipping notification when posting a GR
LMELA010
Inbound shipping notification: Transfer item data from IDOC
LMEQR001
User exit for source determination
LMEXF001
Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001
Customer-Specific Source Determination in Retail
M06B0001
Role determination for purchase requisition release
M06B0002
Changes to comm. structure for purchase requisition release
MEFLD004
Determine earliest delivery date f. check w. GR (only PO)
MEETA001
Define schedule line type (backlog, immed. req., preview)
ME590001
Grouping of requsitions for PO split in ME59
M06E0005
Role determination for release of purchasing documents
M06E0004
Changes to communication structure for release purch. doc.
M06B0005
Changes to comm. structure for overall release of requisn.
M06B0004
Number range and document number
M06B0003
Number range and document number
Business Add-in
ME_PROCESS_PO
Enhancements for Processing Enjoy Purchase Order: Intern.
ME_PROCESS_COMP
Processing of Component Default Data at Time of GR: Customer
ME_PO_SC_SRV
BAdI: Service Tab Page for Subcontracting
ME_MMPUR_EINM_CUST
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_MMPUR_EINM
BAdI Methods for Processing IDoc Data in the SUS Scenario
ME_HOLD_PO
Hold Enjoy Purchase Orders: Activation/Deactivation
ME_GUI_PO_CUST
Customer's Own Screens in Enjoy Purchase Order
ME_FIELDSTATUS_STOCK
FM Account Assignment Behavior for Stock PR/PO
ME_DEFINE_CALCTYPE
Control of Pricing Type: Additional Fields
ME_COMMTMNT_REQ_RE_C
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_REQ_RELE
Check of Commitment Relevance of Purchase Requisitions
ME_COMMTMNT_PO_REL_C
Check for Commitment-Relevance of Purchase Orders
ME_PROCESS_PO_CUST
Enhancements for Processing Enjoy Purchase Order: Customer
EXTENSION_US_TAXES
Extended Tax Calculation with Additional Data
MM_EDI_ORDERS_OUT
Enhancements for IDoc Output of Purchase Order: Internal
MM_EDI_DESADV_IN
Supplementation of Delivery Interface from Purchase Order
MM_EDI_DELFOR_OUT
Enhancements for IDoc Output of SA Releases: Internal
ME_TRIGGER_ATP
Triggers New ATP for Changes in EKKO, EKPO, EKPV
ME_TAX_FROM_ADDRESS
Tax jurisdiction code taken from address
ME_REQ_POSTED
Purchase Requisition Posted
ME_REQ_OI_EXT
Commitment Update in the Case of External Requisitions
ME_RELEASE_CREATE
BAdI: Release Creation for Sched.Agrmts with Release Docu.
ME_PURCHDOC_POSTED
Purchasing Document Posted1
ME_PROCESS_REQ_CUST
Enhancements for Processing Enjoy PReqs: Customer
ME_PROCESS_REQ
Enhancements for Processing Enjoy PReqs: Internal
ME_COMMTMNT_PO_RELEV
Check for Commitment-Relevance of Purchase Orders
ME_BSART_DET
Change document type for automatically generated POs
ME_BAPI_PR_IBS
BAdI: Enjoy BAPIs for Purchase Requisitions
ME_BAPI_PR_CUST
Customer BAdI for Enjoy Purchase Requisition BAPIs
ME_BAPI_PR_CREATE_02
ME_BAPI_PR_CREATE_01
ME_BAPI_PO_IBS
BAdI for Inbound/Outbound Mapping BAPI_PO_CREATE1 IBS
ME_BAPI_PO_CUST
Customer BAdI for BAPI_PO_CREATE1 and BAPI_PO_CHANGE
ME_BAPI_PO_CREATE_02
ME_BAPI_PO_CREATE_01
ME_ACTV_CANCEL_PO
BAdI for Activating the Cancel Function at Header Level
MEGUI_LAYOUT
BAdI for Enjoy Purchasing GUI
SMOD_MRFLB001
Control Items for Contract Release Order
ME_CCP_ACTIVE_CHECK
BAdI to check whether CCP process is active
ME_COMMITMENT_STO_CH
BadI for checking if commitments for STOs are active
ME_CIP_REF_CHAR
Facilitates Reference Characteristics in Purchasing
ME_CIP_ALLOW_CHANGE
Configuration in Purchasing: Changeability Control
ME_CIN_MM06EFKO
Copy PO data for use by Country version India
ME_CIN_LEINRF2V
BADI for LEINRF03 excise_invoice_details
ME_CIN_LEINRF2R
BADI for CIN India - Delivery charges
ME_CHECK_SOURCES
Additional Checks in Source Determination/Checking
ME_CHECK_ALL_ITEMS
Run Through Items Again in the Event of Changes in EKKO
ME_CHANGE_OUTTAB
Enrich ALV Output Table in Purchasing
ME_CHANGE_CHARACTER
Customer-Specific Characteristics for Product Allocation
ME_CCP_DEL_DURATION
Calc. of Delivery Duration in CCP Process (Not in Standard)
ME_CCP_BESWK_AUTH_CH
BAdI for authorization checks for procuring site
If it helpful rewards points
or get bak if u need further assistance.

Adding New ZZFIELD at sales order item level

Hi,
I have added the new "ZZFIELD" field in the "Additional data B" Section, but the client has requested that the new field ZZFIELD to appear in the first screen "SAPMV45A 4900". I have noticed that there is a field catalog when I click the configuration in the right upper corner of the "All items section".
How do I accomplish this?
Thanks in advance.
Abel.

hi,
can you please check this,
it would helpful.
Basics of modification in pricing* The following communication structures are relevant in pricing:
- KOMK (pricing communication header)
- KOMP (pricing communication item)
- KOMG (allowed fields for condition structures)
For technical reasons, the communication structure KOMG is used, which
combines KOMK and KOMP, and which contains all fields which can
generally be used for pricing. When entering new fields in KOMK or KOMG,
the fields are automatically included in KOMG.
Fields for pricing are integrated into the following INCLUDES:
- header data in KOMKAZ (INCLUDE in KOMK or in KOMG)
- item data in KOMPAZ (INCLUDE in KOMP or in KOMG)
The routines for assigning values to the new fields in order
processing are found in member MV45AFZZ. Use the following user exits:
- USEREXIT_PRICING_PREPARE_TKOMK (header fields)
- USEREXIT_PRICING_PREPARE_TKOMP (item fields)
The routines for assigning values to the new fields in billing
are found in member RV60AFZZ. Use the following user exits:
- USEREXIT_PRICING_PREPARE_TKOMK (header fields)
- USEREXIT_PRICING_PREPARE_TKOMP (item fields)
Examples for using new fields in pricing
Example 1
In the first example, parts of a document field are to be used in
pricing. You want to use the first three digits of the product hierarchy
(PRODH) for pricing, for example. Proceed as follows:
1. Check the data elements in the standard system.
2. Since there is no such data element you have to create the new
data element ZZPRODH1. Also create a domain with the length u201C3u2033 and the
data type u201CCHARu201D for the new data element.
Remember that new data fields must start with the letters u201CZZu201D or u201CYYu201D,
since SAP reserved these letters to protect them from being overwritten
during a release upgrade.
3. Check whether the product hierarchy (PRODH) is found at header
or at item level.
In table VBAP, document field PRODH is defined as an item field.
4. Integrate the field name ZZPRODH in the communication structure
KOMP using the INCLUDE KOMPAZ and allocate the data element PRODH to it.
5. Activate the structure.
6. Check in which table the field PRODH exists.
The field is in table VBAP (sales document: item data).
7. Assign a value to the new field in the FORM routines for sales
order processing and billing using the appropriate user exits:
In sales order processing the user exit is found in member MV45AFZZ. The
complete statement is:
FORM USEREXIT_PRICING_PREPARE_TKOMP.
MOVE VBAP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
The routines for assigning a value to the new fields in billing are
found in member RV60AFZZ. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK
MOVE VBRP-PRODH(3) TO TKOMP-ZZPRODH.
ENDFORM.
8. Allocate the specifications A, V and 001 to the field ZZPRODH in
table T681F.
Example 2
In the second example, you want to use a partner function for pricing
which was created in Customizing for partner maintenance.
Assume that the partner function was created for a sales representative
of the partner type PE. Z1 is defined as a mandatory function for the
customer master record, therefore automatically set in the document and
available in the internal partner table XVBPA.
To use the new partner function for pricing, proceed in the same way as
for the previous examples.
1. Create a new data element, in this example, the data element
ZZVRTZ1 with the domain PERNR.
2. Include the field ZZVRTZ in KOMK using KOMKAZ and allocate the
data element ZZVRTZ1 to it.
For order processing, assigning a value to the field is carried out in
the user exit for member MV45AFZZ. The entries in the user exits are
protected during a release upgrade. The statement is as follows:
FORM USEREXIT_PRICING_PREPARE_TKOMK.
PERFORM XVBPA_LESEN (SAPFV45K) USING u2018Z1u2032 VBAP-POSNR SY_TABIX.
MOVE XVBPA-PERNR TO TKOMK-ZZVRTZ
Thanks andregards
Durga.K

New drop down at Portfolio Item level

Hi,
I am looking for how to create an additional dropdown at the Portfolio item level. Also want to design the dropdown values for it.
Please share the knowledge on how to do it. Kindly provide the steps to follow.
regards,
NJ

Hi ,
1. Create a domain
2. Create a data element using the domain from step 1.
3. Create a value table with key fields CLIENT
and say (any other field ) VALUE (using the data element from step 2) value table is say ZVALTAB
4. Activate all
5. Assign value table to domain from step 1.
6. Add field ZZ_VALTAB to include CI_RPM_ITEM_ATT and assign
value help to this (SE11 -> tab Fields -> Foreign Key Icon)
eg.
Check table ChkTablFld For.key table Foreign Key Field
ZVALTAB CLIENT SYST MANDT
ZVALTAB VALUE /RPM/ITEM_D ZZ_VALTAB
save and activate all
7. populate the value table
8. check the customizing via
SPRO
SAP xApp Resource and Portfolio Management
>Global Customizing
>Global Field Settings
>Define Custom Field Configuration
=> RIH: add field ZZ_VALTAB with service 000000000000009 on Field Configuration.
In addition add also field ZZ_VALTAB on UI Configuration
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rgds,
Aravinda

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Hi,
I added two new custom fields in structure ACGL_ITEM in the include CI_COBL and activate the structure referring note 174413.
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Now what to do next?
Like
where else i have to add these fields ?
How to incorporate these fields in the program?
Please guide me?

Hi Raymond,
As per your suggestion, I added those fields in CI_COBL_BI and in control table also.
Now i can see those fields in Field status definition.
when i click on Field Information, it gives us following information:
DDIC Information
BB138 S Field contained in active version of CI_COBL
BB138 S Field contained in active version of CI_COBL_BI
BB138 S Field contained in active version of BSEG
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BB134 S Control table T162X , content 600E2111BPMC
BB135 S Control tables have been completely maintained
Customizing Entries
BB110 S Field is used in field status variant 0001 group CH67
BB110 S Field is used in field status variant 0001 group G001
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BB110 S Field is used in field status variant 1000 group G001
BB110 S Field is used in field status variant 1000 group ICCF
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Neeraj

Addition of new tab (reasons) on me21n (item level)

Hi friends,
My requirement is to add the new tab reasons on item level me21n.
This will be maintained in :
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So Iam using ME_GUI_PO_CUST & ME_PROCESS_PO_CUST badi,s .
Here on this tab reasons , declaring a field as : reasons for ordering.
Can u please explain the coding what to write in this badis such that user will input and save the po.
points to be rewarded .
prasad.

Hi Prasad,
In General, if it is already used for another project, you deactivate that project and you implement new project by using that exit.
Procedure:
1.You have to create a field in the Custom Include of standard table, after creating activate it.
2.Double click on the include then you can add your custom field here.
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MM06E005 is the Enhancement component we are using here.
Development
Creating a Project to include the enhancement:
1.Go to transaction CMOD and create a project.
2.Enter a description for the project.
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4.Click on the components in Application Toolbar.
5.Here you will be shown the function module exits, screen exits and Include tables.
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7.Click on layout and go to get from dictionary and select the field you need to add and click ok.
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Reward points if it helps you.
Cheers,
Swamy Kunche

Add New Tab Customization on SC Item Level - SRM7

Hi gurus,
I have requirement to add new tab on SC Item level. Which should show data from LongText of SC. New TextID created for this development. (Since Requirement is of Vaiable number of fields per Item so cant append Strucutre simply)
After Initial analysis I see 2 ways to achieve it.
1. Like Standard SAP way (Similar way SAP did for standard Tabs)
- But its really complicated at Mapper Class & PDO Layer. Any Docs ??
2. Tab Enhancement Framework - Use of Table : /SAPSRM/C_TS_EXT
- With this I m able to call Z component. But not able to co-relate it with SC item level.
- How to pass Item GUID to Z component in proper way??
- How to link Z components data SAVE event with standard SAVE button of FPM or SC ??
Is there any other better way ??
Is it possible via Table Extension ?? what are steps to do it ??
Thanks
PK
Edited by: pkumthek on Nov 2, 2010 4:35 PM

Hi pkumthek,
I do suggest you not try to add new tab on SC item level. We cost 4 people month to accomplish this little function...A better way is adding a hyper-link on item level which could navigate to a pop-up window. You can finish your logci in the pop-up window and it will cost pretty less. Just for your information.

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

Any way to add 'Actions' tab on Service order Item level in ICWeb?

Hello,
We are implementing Service orders under CRM2007 Interaction Center.
When we access the Service Orders through backend (t-code CRMD_ORDER), we see an 'Actions' tab on the Item Level which captures all the actions executed at Item Level. This tab is not available from the UI.
Is there any way to add it to the UI? Note that it is available from both backend and UI at Header level but only from backend at the Item level.
Thanks,

Hi Deepali,
I checked the TCODE CRMD_ORDER, there are buttons like AVAILABILITY CHECK on the item level.
When you say it is an Item view on the Web UI, I believe it is a Table View.
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GET_OCA_T_TABLE.
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ls_one_click_action-id      = 'DELETE'.
ls_one_click_action-icon    = 'delete.gif'.
ls_one_click_action-text    = ''.
ls_one_click_action-tooltip = cl_wd_utilities=>get_otr_text_by_alias( 'CRM_IC_APPL/DELETE' ).
ls_one_click_action-active = 'X'.
APPEND ls_one_click_action TO rt_actions.
If your component also has these things, then you can simply add the ACTIONS column using Configuration Tool else you need to add this column by coding, redefine the method GET_OCA_T_TABLE and add the buttons.
You need to explicitly create event handlers for the button click actions.
Mostly,it should be available to you by default as it is available in SAP GUI.
Regards,
Masood Imrani S.

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.

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.

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