ORDER field in display mode - Internal Order
Dear All,
While creating the Internal order ,the 'ORDER' field (AUFNR) must be in dispaly mode,so that the user are not able to key in the order no to the order type.
In our development client,its as per our req,but in production client its in editable mode and the users key in the order no while creating the same.
Can you let me know whre i have to the setting to get my requirement.
Do revert
Appreciate your help
Regards,
Hi,
It depends on the number range u have assigned to u r order type. If you assign internal number range for your order type, then order field will be shown as display fileld in the order creation mode.
If you assign external number range for the order type, then order field becomes mandatory and input field.
If u dont want this field as input go and assign the internal number range to the order type.
Regards
Sudhakar Reddy
Similar Messages
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Error when displaying an internal order
Hi,
I am trying to create an internal order with a particular order type. The internal order gets saved. But while displaying the internal order, I get a message saying "Express document : Update was terminated". The error briefs "ABAP/4 processor: SAPSQL_ARRAY_INSERT_DUPREC". After pressing enter to pass the message, I can see the same order with different parameters - like the company code differs from what I have entered earlier, similarly, profit center, business area etc.,
Any suggestion how to rectify this?
Regards,
SakthyHi,
the number that should be used for the order that you want to create is already used for another existing order, thats what "SAPSQL_ARRAY_INSERT_DUPREC" means. This number range is comp. code independent.
Check your order number range (T-Code KONK) and change the already used order numbers to the highest number that can be seen in tabla AUFK for all the order types using this number range.
Best Regards, Christian -
HI Experts,
Can any one help me to add two more column for standard report that is purchase order and delivery dates for Internal order wise.
But here problem is when i checked with ABAP team they said there is no standard functional module to add two column.
Please note below :
Selection criteria is: 1) controlling area
2) Fiscal Year
3) From date and To date
4) Plan Version
5) Order Group.
My client suggested : S_ALR_87012993 this tcode to run, but we suggested with S_ALR_87013019 as in this tcode we can get all the details
That is required output fields, as it is showing all details but on yearly basis, he wants this to be period wise and also Abap team is not able to find standard functional module in the second tcode as well.
Out Put fields to Pop up
1) Orders.
2) Budget
3) Actual
4) commitment
5) Alloted
6) Available
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7)Purchase order
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Thanks in Advance.
Regards,
SudeshHi Preeti,
Thanks for reply, can you please let me know is there any other way to show the output fields.
As my client is very specific to run the report on period wise, i also tried to execute the standard tcode S_ALR_87013019 and were we are getting all the required outputs to pop up but this is on year wise, but we can also check by period basis by clicking on order number and actual period basis where we can see period basis.
Also one more question,what is the commitment table which is popping up in this, please advise.
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Sales order cost objective vs OKB9 Internal order cost object.
Hi All,
we facing an issue with sales order cost objective vs OKB9 cost object.
For IC PO service material, we assigned account assignment category 4.Reasonis Service material was not showing on G\R account.
The G\L account 7898788, we assigned to Service Item (material type DIEN) , for G\Cost 7898788 cost element is assigned in OKB9. Combination business + order 3478787.
Now conflict with sales order cost objective vs OKB9 internal order cost object.
While posting intercompany IR posting system thronging below error messageu2026
Enter only one true account assignment
Message no. KI249
Diagnosis
You made assignments to several objects in CO (cost center, order, project etc.). 2 of these have been created as true objects.
System Response
You are allowed only one account assignment for each cost-relevant account
How to resolve this issue.. Do I make any config changes in the system to overcome this issue?
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Regards,
AdiHi Waman,
Thanks for your inputs.
Issue : IR failed to post for wax Sales Order -> ICPO - Error: Enter only one true account assignmentu2019.
Background:
Original setup in Test system & Productionu2013 account determination for servive (DIEN) account assignment category u20184u2019 was linked to G/L Account 34444444, As part of project orange u2019, account determination was linked to account u201889710100u2019.
Account u20188970100u2019 34444444 was replaced with 8970100 ,is not linked to any cost center & always post with reference to IC Sales Order as per config in OKB9 based on company code (US99) + cost element (89701100) + business area (9yyy). This caused a conflict while posting IR, system could not determine exact order for posting financial value.
Conflict: Actual Sales Order 34789343 is linked to PO via account assignment category & IC dummy sales order (8014331) is determine via config setting. Two cost objects cannot be linked to one IR G/L account booking.
Regards,
Adi -
PM order creation with refrence to internal order
Hi all
I want to create PM order with the refernce of Internal Order.PM order should also have the same number as that of Internal order. Please guide how it is to be done.
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AnilAnil,
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DP -
Need to show some fields in display mode
Hi, i need to show some fields in display mode for VA02 transaction code( is to change the values) for some particular users. so do we have any user exits for this requirement?
Please answer me. its very urgent.. thanks in advance.
ex: payment terms and freight terms.you can try this for header level data
MV45AFZZ exit ""USEREXIT_FIELD_MODIFICATION"
code would be like below
CASE screen-name.
To suppress Pricing total and Cuurency field at header
WHEN 'VBAK-NETWR'.
*YOU CAN ADD YOUR CONDITION HERE WHICH IF SATISFY THEN *EXECUTE NEXT LINE OR SKIP IT
screen-INPUT = 0.
WHEN 'VBAK-WAERK'.
screen-INPUT = 0
ENDCASE.
but it depend upon what data AND in which tab you want to hide, like is it at header level or at item level or pricing (HEADER OR ITEM) data each of them have different exit to restrict data modification.
ENJOY SAP. -
Making short text field in Display mode for one particular Purchasing
Hi All,
This is regarding Making the Short text field in Display mode of PR for one Particular Purchasing.. i am giving you a bit elaborate...We are into E-Catalog Procurement.I will do the shopping from the Vendors external catalog and i will return back to SAP.
While doing so, i dont want the user to change the Short Text field. I want that field shud display the Description. When i tried with the Screen Layout settings, it is fully grayed out and i am not able to see the Description of the Material. Is there any other options to get this enabled?. Please advice me on this settings to be done. Thanks in Advance.
With Regards,
SaakithyanHi
Define a Field selection key (new not the one which is assigned to document type) which makes short text editable in screen layout config. and assign it to functional authorization value in t.code OMET. (it should be numeric). Then assign that functional authorization value in user master SU01 for users with parameter id EFB.
Then it will work
Regards
Antony -
Vendor line item display with internal order
In Vendor line item display is it possibe to see details of the line item of offsetting account .
For example a expense account is debited & vendor account is credited .At the time expense account debit a internal order has been assigned in line item.
User wants to see the vendor line item display ( T code FBL1N) with details of internal order appearing in open line items display etc .
Is this possible .I created a layout with order as a field but order does not show any values in the line display of vendor.
Please revert back if this can be possibe.
Thanks
Manojwith a combination of notes
112312 - Line item - Display of offsetting ac information
373268 - Line item - new display field
569939 - Line item - Open FI - Absolute amounts
1034354 - FAGLL03 - Display of offsetting account information
you should be able to get it there. -
Line item display for Internal Order
Hi All,
What is the transaction code for Internal Order line item display.
Thanks,
MisbahHi,
Its KOB1 to KOB4.
Rgds. -
Material Mater Purchase Order Text in Display Mode in T.Code MM02
Dear Experts,
In some code when I want to change the PO text in Material master it reflect in Display mode but maximum code display in change mode plz explain where is the setting.
RCRHI,
To change the settings of any field in transaction to display, change, required, or hide, u have to pick the field selection group from OMSR and then go to OMS9, select your transaction and then change the settings.
Hopw this helps,
Swapnil -
How to keep wbs element field in display mode in me22n?
Hi all,
Can somebody please guide me how i can keep wbs element field available at account assignment Tab at item level in transaction me22n as display mode?Hi Dhruv,
You can implement BADI ME_PROCESS_PO_CUST and implement the method FIELDSELECTION_ITEM.
I have pasted the SAP documentation available below. Please try this.
Field selection (FIELDSELECTION_HEADER_REFKEYS, FIELDSELECTION_ITEM_REFKEYS, FIELDSELECTION_HEADER, FIELDSELECTION_ITEM methods)
In the following methods, you can change the display properties of fields by supplementing or switching the field selection reference keys:
At header level FIELDSELECTION_HEADER_REFKEYS
Documentation for BAdI method FIELDSELECTION_HEADER_REFKEYS
At item level FIELDSELECTION_ITEM_REFKEYS
Documentation for BAdI method FIELDSELECTION_ITEM_REFKEYS
You can implement special rules using the methods FIELDSELECTION_HEADER (at header level) and FIELDSELECTION_ITEM (at item level).
Documentation for BAdI method FIELDSELECTION_HEADER
Documentation for BAdI method FIELDSELECTION_ITEM
Special Field Selection Item
Functionality
The FIELDSELECTION_ITEM method enables you to influence the field selection properties for a field.
Parameters
The following parameters are available:
IM_HEADER - Document header
The interface reference is of the type IF_PURCHASE_ORDER_MM.
IM_ITEM - Document item
The interface reference is of the type IF_PURCHASE_ORDER_ITEM_MM.
CH_FIELDSELECTION - Fiele selection table
By making changes to this table, you can influence the display properties of a field.
This table consists of value pairs <METAFIELD|FIELDSTATUS>.
The Metafield represents a business content (e.g. the PO quantity). Thus, for example, the database field EKPO-MENGE is linked to a certain metafield value just like the field MEPO1211-MENGE on the item overview screen in the purchase order.
Through this abstraction, reference can be made to business contents on a uniform basis.
Standard metafields are defined in the type group MMMFD.
The field selection status has four possible instances:
'-' Field is suppressed
'*' Field is purely a display field
'.' Input field
'+' Mandatory field
Notes
Under no circumstances make any changes to the database within this method. On no account use Commits.
For WBS element the meta filed no is 512.
mmmfd_wbs_element TYPE mmpur_metafield VALUE 512.
In IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM method you can write the code as follows:
field-SYMBOLS : <FIELDSEL> like line of ch_fieldselection.
DATA: l_persistent TYPE mmpur_bool.
l_persistent = im_ITEM->is_persistent( ).
READ TABLE ch_fieldselection ASSIGNING <FIELDSEL> WITH TABLE KEY metafield = '512'.
IF sy-subrc IS INITIAL.
<FIELDSEL>-fieldstatus = '*'. " Field is purely a display field
ENDIF.
Try this, it should work.
Regards,
Savitha
Edited by: Savitha Madhavagiri on Jan 8, 2010 4:20 AM -
Customer Sales Order number to display in Purchase Order idoc
Hi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
PriHi experts,
I have the Customer Sales Order number in the PO item level under "account assignment" tab.
But it does not show in the idoc xml ouput of the PO.
Could you let me know if it is not standard field to display in the ORDERS05 idoc type of the PO?
If not what print program or form that can be used to show the sales order number.
Also I want to show the Customer PO number into the Purchase Order idoc VBKD-BSTKD and the PO date will be in VBKD-BSTDK.
This is very urgent ! Will reward.
Rgds,
Pri -
Sales Order value updating in the Internal Order Revenue Planning
Dear All,
We have created an Internal Order and entered the planned value of the Revenue & Costs.When we create the Sales Order ,the Planned Revenue value of the Internal Order is updating by the Sales Order Value,but as per the client requirement ,the planned value of the Internal Order should not get updated by the sales order value.
Please note that we have activated the CO-PA.Is this CO-PA activation is affecting the Internal Order planned values by the Sales Order value?.If so how to come from this issue.
Please help me as how to resolve this issue.
Regards
SubbuHi,
Thanks for giving the appropriate SAP Note and I have referred the said note,but in note the SAP has said that
"The attached modification deactivates the update for the order for all order categories (CO internal order, PM order, CS order)."
In our scenario we need to update the planned vales in the CO Internal Order ,PM Order and CS Order except the Sales Order value.Is there any other alternative solution without affecting the CO Internal Order,PM order and CS Order?
Please share as we are in the process of testing.
Thanks
Subbu -
Ship-to-party field in display mode in TC va02 for some users.
Hi Sap Gurus,
My client requirement is this ,he wants the ship-to-party field in TC Va02 to be in display mode for some lower level user and at the same time she wants the ship-to-party field for higher level users to be editable.
Can anybody tell me how to do this .Va02 TC will be given to lower level users where they will be able to edit other fields except ship-to-party.
Thanks N Regards,
SiddharthaHello Siddhartha ji,
I think you can proceed in this way:-
Create TCode zva02 by copying from VA02 .
Then Create Screen Variant and assign that screen variant to transaction variant .
Then Create Variant Group for that Tcode and then assign this variant group to those particular users.
Even you can proceed with out creating the ZVA02 Tcode.
All Will be done in SHD0 TCode.
@ others :- i am basicaly into ABAP...so I may be wrong...pls Help him out ..
Regards,
jeevan kumar Medimi. -
How to make a field from display mode to change mode for a perticular tcode
hi all,
my client want to change one field which is in display mode of a material doc in mb02.
Restrictions in some fields in MIGO needs to be changed.
Uploading point in case of issue: While editing the MIGO latter, this field needs to be edited.
Goods recipient in case of receipt: While editing the MIGO latter, this field needs to be edited.hi thanks for quick replay,
my requirement is, supose i post a material doc through migo in 101 mtype, in item detail, where tab i have given the good reciepitant and unloading point. but while i want to change that material doc in mb02, i saw unloading point is in change mode, but good reciepitant field is in display mode. my client requirement is to change that field. so for change that field, the field should be in change mode, so thats what i want.
i have checked in configuration side, but i didnt get any setting, i think we have to customize that standard screen.
any comments?
regards,
susanta
Edited by: susanta bindhani on Jun 19, 2008 2:18 PM
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