PO - adding field in VA03 header - order data
Hi all,
i am facing some problem to find out the user - exits,
in VA03 - header - order data i added a text field in that Order data tab , and also i appended a field ZZSCON in VBKD
where should i add the code to insert the text field in the DBtable(VBKD)
Edited by: vijay krishna on Jan 3, 2008 10:34 AM
Hello,
Maybe you can try searching for the user-exits in standard code. Debug the transaction and set breakpoint in desire statements.
Breakpoint --> Breakpoint at --> Breakpoint at Statement
and then here write: CALL CUSTOMER-FUNCTION
Then pressing F8 it will go directly to the next breakpoint (next user-exit in standard code). Verify that you have access to your customer field in user-exit parameters.
I hope it will help you.
Similar Messages
-
Hi all,
In VA03 - header - Order data tab - i added a field A and i appended in VBKD DBtable . where can i write the code to save it.
Edited by: vijay krishna on Jan 3, 2008 10:45 AMHello vijay krishna ,
You can write your coding in user exit SAVE_DOCUMENT_PREPARE in include MV45AFZZ.
Regards,
John. -
After adding field to Datasource not getting data for it
Hi All,
I have extended the datasource 2lis_11_VASCL and added three keyfig to it.
I have changed it accordingly in EXIT_SAPLRSAP_001 (trans. data).
In RSA3 when i go to debug mode it is fetching correct data, But the problem is that when i check the data in the rsa3 using displaylist it is not showing newly added fields in the structure.
I have replicated the datasource to BW here i can see newly added fields.when i ran the delta update still it is not extracting anything for newly added fields.
I think my problem is in R/3 only coz it is not showing fields itself in rsa3 or rsa7.
Pls. help me out.
Regards,
Viren.Hi,
In RSA3 after you display the list choose a record and selected Choose detail(CtrlshiftF3) and check.
Or from the menu select > settings > display variant > current and see if it is in the hidden list.
Jaya -
Adding Field in Form not Displaying Data
I recently added a field to a table in our database and then added it to a form. For some reason, it is not showing in Oracle Forms (10g) when I bring it up. I have several other fields from the same table that show fine. I verified that I was looking at records w/ data in that particular field and have been all over the properties in forms to see if I could fix it but nothing has worked. There is a relation b/w data blocks but nothing has changed w/ that or needs to.
FYI, same issue occurs in the 6i version of forms.
I would appreciate any ideas you have to get this data to display. Thanks.I just did what I think you would have been trying to do and the data shows up for me. The only thing I can think of that you might have missed is to set the Column name under the Database section in the properties sheet for the block item representing the new field.
-
Coding regarding adding fields to datasource
hi gurus,
i need to enhance an existing data source to add 3 fields )say customer purchase order date etc..) to it.I need to add three fields to sales order header data datasource .can any one send me the coding for it.thanks in advanceHi srikar,
Take a look at this blog:
<a href="/people/ajay.das/blog/2005/03/28/custom-fields-and-bw-extractors-making-a-mixed-marriage-work-part-1-1:///people/ajay.das/blog/2005/03/28/custom-fields-and-bw-extractors-making-a-mixed-marriage-work-part-1-1
And also this one:
<a href="/people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it:///people/sap.user72/blog/2005/02/14/logistic-cockpit--when-you-need-more--first-option-enhance-it
Ciao.
Riccardo.
Reward points if you are satisfied and if you want.
Message was edited by: Riccardo Venturini -
Additional field in the sales order header Purchase Order Data tab
Hi,
I want to add an additional field in the below screen:
VAO1 > Go to > Header > Purchase Order Data >
Under Sold to party section i want to add an additional field.
Is this possible through configuration?
Please let me know.
Thanks in advance
Edited by: Kase on Dec 20, 2011 7:06 AMHi Kase,
Check this below link it might be helpful for your issue
sales order - Additional data B
new fields in sales order
Regards
Pradeep -
Adding Custom Fields to the Sales Order Screens - VA01, VA02 & VA03
Hi,
I have a requirement to add custom fields in the Sales Order Standard Screen. Could anyone please tell me is there any screen exit available to add a tab screen or is there any possibility without modifying the standard code.
Please let me know with the details.
Thanks & Regards,
Goutham.Hi Narendran,
Thanks for prompt reply, it was very useful.
Could you please let me know the procedure you have followed in coming to this conclusion of what screens to be used.
I understand that the program is SAPMV45A.
Thanks & Regards,
Goutham. -
Adding a new field extension on CRM Order Item tab in the web shop order
Hi CRM E-Commerce Gurus,
I want to add a extension field on any web site product such as "zz...." in order to use this data in order's item tab. What shoul I do on J2EE Stack-.jsp method and ABAP Stack at the BADI implementations.
Could you please help me in order to add a new field extension on CRM Order Item tab in the web shop order ?
Thanks,
Kind Regards,
FahrettinHi Arshi,
We have could not find any java action class such as Maintainb2csaveorderaction in config.xml folder and also there is no available threads and clue on SDN, google etc. Therefore we are got stucked on this issue. In SAP_ISA_60 Development and Extension Guide of SAP E-Commerce there is no sample java action class code such as Maintainb2csaveorderaction but some ABAP codes are available for the extension structure.
Do you suggest any java action class such as Maintainb2csaveorderaction codes like in your B2B scenarios etc.?
ls_header is a local structure with header data
ls_extension-ref_guid = ls_header-guid.
ls_extension-alt_handle = ls_header-handle.
extension are name value pairs
ls_extension-name = u2018Z_CUSTOMER1u2019 u2018 name
ls_extension-value = ls_header-zcustomer1. u2018 value
APPEND ls_extension to extension_header_out
now adding extensions to the items
LOOP AT lt_items INTO ls_item.
ls_extension-ref_guid = ls_item-guid.
ls_extension-alt_handle = ls_item-handle.
ls_extension-name = u2018Z_CUSTOMER2u2019 u2018name
ls_extension-value = ls_item-zcustomer2. u2018value
APPEND ls_extension to extension_item_out
ENDLOOP.
ls_header is a local structure with header data
LOOP AT extension_header_in INTO ls_extension.
check the name to find the according field
IF ls_extension-name = u2018Z_CUSTOMER1u2019.
ls_header-zcustomer1 = ls_extension-value.
ENDIF.
ENDLOOP.
sort the extension table by ref_guid and handle to obtain a better access
with binary search.
SORT extension_item_in BY ref_guid, alt_handle.
LOOP AT lt_items INTO ls_item.
find the starting point for a loop over extensions
use guid and handle as one logical key to access the extension
READ TABLE extension_item_in
WITH KEY ref_guid = ls_item-guid
alt_handle = ls_item-handle
BINARY SEARCH.
IF SY-SUBRC = 0.
LOOP AT extension_item_in INTO ls_extension
FROM SY-TABIX.
check, if the entry is relevant
IF NOT ls_extension-ref_guid = ls_item-guid
OR NOT ls_extension-alt_handle = ls_item-handle.
BREAK.
ENDIF.
IF ls_extension-key = u2018Z_CUSTOMER2u2019.
ls_item-zcustomer2 = ls_extension-value.
ENDIF.
ENDLOOP.
ENDIF.
ENDLOOP.
Thanks
Kind Regards,
Fahrettin -
Add fields to IW31 WO: Parts Requested, Order Date, Target Date
Hello,
We have been requested to add 3 dates fields to a Work Order to help identify status for WO.
The dates fields we will have to include in the WO is:
-Parts Requested Date
-Order Date
-Target Date
In addition they want this report to be included in IW37N.
Is there a way to pull this off or are there fields that I can utilize in the current WO table that I can use to input this information?
Thanks.Hi,
If you want fields at order header level it is best to add some custom fields to the Enhancement Tab with help of exit IWO10018. This solution involves creating a new screen SAPLXWOC 0900 and adding the custom fields to structure CI_AUFK.
For fields at operation level you can choose to use a limited set of user fields on the Operation Enhancement Tab. Create a field key with transaction OILJ and select the fields to be used. This will determine which user fields are available in the operation.
These fields will not appear on IW37N output list. You would need to append the user fields to the outout structure RIH_ORDER_OPERATION_LIST.
-Paul
Please use [Enterprise Asset Management (EAM)|Enterprise Asset Management (SAP EAM); forum for PM/CS specific topics -
Unable to capture data from drop down list in custom added field in migo tcode at item level
Hi guys,
need bit help in resolving query related to custom added field in Tcode migo.
i have added a field in migo at item level ,in this i have used drop down list
to get data but unable to capture data from drop down list.gown through
many blogs in scn but unable to resolve.
Please help me out in this.
Thanks,
Umakant.Hi,
U can use following code to fill the list box
write this code in PBO
In layout editor please select listbox in dropdown attribute of input field and put some fctcode attribute
TYPE-POOLS vrm.
DATA values TYPE vrm_values WITH HEADER LINE.
TABLES: <ur custom Database table>.
clear values, values[].
SELECT * FROM <ur custom Database table>.
values-text = <TABLE FIELD TO DISPLAY IN DROPDOWN> .
values-key = <TABLE KEY FIELD TO DISPLAY IN DROPDOWN>.
APPEND values.
ENDSELECT.
CALL FUNCTION 'VRM_SET_VALUES'
EXPORTING
id = '<SCREEN INPUT FIELD NAME>'
values = values[]
EXCEPTIONS
id_illegal_name = 1
OTHERS = 2.
Also please define the following before accessing the listbox value
data: <listbox input field name> type <table field name>,
<inputfield name where text to display> type string in top include
In PAI, select the text from the table into <inputfield name where text to display> depending on value selected which will be called when enter key is pressed or any vale is selected -
UDM_SUPERVISOR: Adding fields and data at customer item level
Hi
I am having the same issue with newbie82_c; I need to populate the added fields in transaction UDM_SUPERVISOR.
I know that the previous thread was tagged as answered already but the solution to the issue was not indicated in the thread.
Here are the scenarios:
- i've added fields in the item level invoice worklist of the customers by enhancing structure FDM_COLL_INVOICE_ALV (appending fields to FDM_COLL_INVOICE)
- thru the implementation of the BADI FDM_COLL_SEND_ITEMS, i was able to retrieve the data specified by the user (Reference Keys in FB05)
- i've populated CT_EXT_ITEMS with the retrieved data
Now I need these data to be displayed in the added fields in UDM_SUPERVISOR.
What ABAP object/s is/are responsible for populating the process receivable details?
Thank you in advance for the assistance.
Edited by: JPLCaliuag on Dec 19, 2008 8:31 AMHi K.R.Reddy,
Can you kindly provide me with a working solution for this? I'm currently facing a similar issue for a similar BAPI (in my case it's BAPI_CUSTOMERRETURN_CHANGE) and can't seem to update the custom fields in VBAK. I have put in necessary values in the EXTENSIONIN table as well as updated the UPDATEFLAG indicator to 'U' and although it says that the order is saved, it seems to overwrite the custom field with its original value.
The custom field seems to get updated correctly when I use BAPI_CUSTOMERRETURN_CREATE but when I make changes using BAPI_CUSTOMERRETURN_CHANGE, it gets overwritten with the original value.
Any help is appreciated.
Thanks and regards,
Adeline. -
How to update the sales order header & item data in TM system
Hi Experts,
Greetings!
I need your help,I have a one requirement sales order data came from ECC these sales order data need to update in TM Sales order header table as well as item table also these fields are additional fields.
Can anyone please guide me I am very new in TLM .
Thanks in advance.
Thanks&Regards,
Siva.Hi Siva
"/SCMTMS/TRQ~ROOT" is for sales order header and "/SCMTMS/TRQ~ITEM" is for details.
I assume you need to
enhance the structures for these nodes to hold your add. fields;
and do the same for the input parameter of service TransportationRequestRequest_In (which is used to create OTR) from PI side;
Pass the add. fields during service call (impelment in ERP system);
Map the fields from service paremeter to node attribute (implement in TM system, BAdI /SCMTMS/TRQ_SE_TPNRQ_REQ~CHANGE_MODIFICATION create modification table for the input parameter).
I cannot find source code for all of that; hope it helps.
Sensen -
Update Header Partner data in a Purchase Order in 4.6C system.
Hello all,
I have written a report program to add/update partner data at PO header level.
The report uses BAPI POCHANGE for the update.
But the BAPI_PO_CHANGE does not transfer/update Partner Information for the PO's in 4.6 C system.
The same code functions properly for Purchase Orders in ECC6.0 systems.
Please provide me some inputs for a probable solution to update PO header partner data in 4.6C system.
Thanks in advance.Hello Hiren,
Thanks for the prompt response.
I am populating the structure POPARTNER with partner information.
And passing header information in POHEADER. i.e the PO Number.
I have not marked any fields in POHEADERX as 'X'. It still works in ECC6 system.
But does not work in 4.6C system.
Thanks in advance.
Edited by: Amar.t on Mar 7, 2010 12:59 PM -
Add a new field in va02,va03 and vf02 & data tran. in these fields VOFM
Hi All,
I have a requirement, I need to add a new field in the sales order header part and even a field in the billing document, once I add this field up in both the documents in the header part i need to create a copy routine using the VOFM transaction,
Can any body help me on what's the procedure to add a field in billing document as i dont find any screen exit for doing it and does the copy routine transfer the data ( Custom Field ) from Sales Order to the Billing Document, if yes can somebody help me with the procedure on how to and code of it.
Regards.Hi,
The procedure to create the new VOFM.
1. Go to VOFM transaction
2. Page down until you find a new spot on the page to put in the VOFM number and description.
3. Put in the VOFM number and the description of the VOFM.
4. Now the VERY IMPORTANT part of the process. Double click on the VOFM description not the VOFM number to create this as a Development/Correction and not as a repair. If you double click on the number then this copies some existing code and prompts you for a repair.
5. Activate and generate the VOFM routine. Note: Configuration must be setup by the OM team for this step.
for example Go to the routine number that needs to be copied.
Put your cursor on the routine number field that needs to be copied.
Overwrite that number with your new routine number and hit enter.
The new routine will be created as a copy of the old routine and you can modify the new routine as you need it.
Ex.
You have to copy routine 104 to 904
Routine number Description Active
104 Bill.bus.item data X
Put your cursor on 104 and then change it to 904 and hit enter.
904 will be created as a copy of 104 and you can make your changes in 904.
Don't forget to activate it after you are done.
refer the below link
https://forums.sdn.sap.com/click.jspa?searchID=3604222&messageID=994791
Regards -
Use of field Ship to party PO number in order data
Hi,
In sales order header there is field for PO number sold to party as well as ship to party in sales order order data, on VA01 main screen we enter the sold and ship to party and PO number and date this is then copy of sold to party PO
now at present the Purchase order number in ship to party is always blank so if we use this field to enter the some other internal ref. number is there any effect of this.
regards,
zafarHi,
Sold to party PO field is BSTKD
And ship to party field is BSTKD_E
So both fields are different so you can use it for any other purpose
But if you tell us for what purpose you want to use then we can able to suggest any other field which is easily accessible to user and have no conflict with any other field.
Kapil
Maybe you are looking for
-
Documents fail to print to Adobe PDF printer device (but still print!)
Acrobat Pro X, Windows 7 Professional 32-bit Strange thing. When I am printing a document (any document e.g. from Word, from Excel, from a page of the internet, etc) if I elect to "print" (i.e. virtually print it) to the Adobe PDF virtual printer whi
-
How do i make Google my only search engine
I would like to make Google my only search engine no yahoo
-
Safari 5 issue attaching Yahoo mail after OSX 10.6.4 update
I'm having a huge problem attaching photos in yahoo mail within Safari. Anyone else having problems? It will update the photo then freeze I can not navigate within safari to another screen and I am forced to shut off. I did update to Safari 5 and las
-
Adding adjustments in Aperture 2.0
Hi, when editing my pictures in Aperture I often want to include a sharpen and/or vignette tool to my pictures but I always seem to have to manually select them with the little plus box as they are not in my default adjustments list, is there a way t
-
Hai all, Am writing a validation for my salary attribute in my entity object this is my Valiation code while am running my cod am getting a error as follows (oracle.job.SQLStmtException) JBO-27121:SQL error during statement execution Statement: BEGIN