PO Change Item Overview

Dear Friends
My end users have a requirement as follows
In the PO Screen (ME21N, ME22N, ME23N) Item Overview sub Screen, there is a field call "RU" (Requirement Urgency)
User want to set it as the second field in this screen
is is possible? then how please give steps
Thanks in Advance

Hi.
MM06E005 (Customer fields in purchasing documents), which in short allows you to add a new tab to either the Header &/or Item screens called "CustomerData". On this new tab, you can adjust accordingly.
Thanks

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Changes in custom tab shud reflect in std Item overview tab in VL32N

Hi all,
I have added a custom tab (Overview tab) in transaction VL32N and Vl33N using the BADI "LE_SHP_TAB_CUST_OVER".
Now for transaction Vl32N,when I change delivery ,if i change the quantity field in teh custom tab,then the chnages have to be reflected in the std ITEM OVERVIEW tab .Is this possible??
My understanding was ,I cna do changes i n the std tab and those will be rfelected to the custom tab but not vice-versa.can someone pls confirm?
Thanks.

Hi xperts,
Please advise.Is this requirement doable?

PO Screen Layout change, Addition of one column in Item Overview screen!

Hi All,
I have one typical requirement where in user wants to add one column in the Item overview screen, example "Reason for ordering" which is there in Item Detail under Retail Tab!
Can anyone suggest, How can i get this done? and also i want to know if there is any possibility to add this field at header level??
please let me know if i'm not clear in describing the issue...
Suggestion and solutions would be rewarded & appreciated,
Thanks in Advance..
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hi,
Check sap note 458591..
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SRM purchase order and contract item overview

Hi.
Is it possibles to change the PO and Contract item overview screens as we have a specific need to include one additional column (delivery dates)?As an example, for a SRM PO , we want to include a new free text field we have defined?
Thank you. Vij

You say that
1. you have created the contract with overall service limits.
2. you now referred this contract and created the PO
PO created (ME21N) and Contract details and overall limits entered. Service items adopted from the contract and the 'No Limit' box checked for individual services. All service quantities maintained as 1 no, rates copied from contract.
Please remove the No limit check and keep only the value in contract limits. The system would then force you to enter the additional value in unplanned services during SES creation. The same applies when you are using Other Limits (Mentioned limit in other Limits tab in PO creation)
If it does not work, check message settings for message # SE 347, 364, 365 & 366.
If it still does not work, please open an OSS message to SAP.
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AHP

Add new column in Item overview - PO Enhancement

Hello Everyone,
I need help.
I have developed enhancement for adding custom tabs with custom fields in header and item levels of ME2xN transactions using MM06E005 enhancement, but unable to add a field with new column in Item overview (The Middle one).
Can anyone please help.
Thanks in advance.
<removed by moderator>
Edited by: Thomas Zloch on Feb 1, 2012

Hi,,
Functional Requirement: A new tab is needed to add in Purchase Order Transaction at the header level.
Technical Requirements: This functionality can be achieved using Customer-Exits where in SAP provides certain hooks for modifying standard SAP transactions. The enhancement MM06E005 is required to enhance standard screen. This enhancement consists of following exits.
A Function Exits.
B Screen Exits.
C Include Tables
A List of Function Exits are.
EXIT_SAPMM06E_006
EXIT_SAPMM06E_007
EXIT_SAPMM06E_008
EXIT_SAPMM06E_009
EXIT_SAPMM06E_012
EXIT_SAPMM06E_013
EXIT_SAPMM06E_014
EXIT_SAPMM06E_016
EXIT_SAPMM06E_017
EXIT_SAPMM06E_018
B List of Screen Exits are.
SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101
SAPMM06E 0111 CUSTSCR1 SAPLXM06 0111
SAPMM06E 0201 CUSTSCR1 SAPLXM06 0201
SAPMM06E 0211 CUSTSCR1 SAPLXM06 0211
SAPMM06E 0301 CUSTSCR1 SAPLXM06 0301
SAPMM06E 0311 CUSTSCR1 SAPLXM06 0311
C List of Include Tables are.
CI_EKKODB
CI_EKPODB
From the above List those exits in red colored are only required for our purpose
Technical Solution.
The below steps are required to follow to accomplish the task.
1.Find the package name of the transaction by going to system->status.
2.Double click on Transaction name (for e.g. ME21N) look for package name.
Or
3.Double click on Program name (for e.g. SAPLMEGUI) ->click GO TO on menu bar->attributes, look for package name.
Or
4.Double click on Screen no (for e.g. 14) ->attributes, look for package name
5.Go to TCODE SMOD and press F4. Click on Information system and enter Package name
( for e.g. package Name ME was found from above points )
6.We see a list of exits for the mentioned package.
7 Go to TCODE CMOD->Enter a project name (for e.g. MMPRICE).
8 Press->create. If the enhancement MM06E005 is already assign to another project either deactivate it by pressing . Deactivate project button OR we can use that project itself.
9 Enter short text and save the project. Click on button. Type the required enhancement
And press Enter. Press button and save the project. Now we can see the list of exits which are
Required to enhance the screen. Activate the project by pressing activate project button . Check that all the Exits turn into green color.
10 First include fields in the structure CI_EKKODB. This will automatically update Po header Table (EKKO)
11 Use screen exit SAPMM06E 0101 CUSTSCR1 SAPLXM06 0101. Double click on it and activate to get customer ..Design your layout with five fields in screen editor. Name them taking
Dictionary fields as reference (EKKO).Use the custom include programs which are provided for coding purpose.
12 Use exit EXIT_SAPMM06E_006 to get data from existing purchase order. This Function exit consist of import parameters I_EKKO which contains data for corresponding purchase order.
13 Use exit EXIT_SAPMM06E_008 to transport data from purchase order customer screen to changing parameter E_CI_EKKO.The data which is entered on custom screen will be send to this structure and when saved, updates the table EKKO.
Cheers
NZAB

Standard Item overview tab to copied in custom tab - VL31N/VL32N/VL32N

Hi all,
I have created a custom tab in tcode VL32N and VL31N and VL33N.This custom tab is displayed after the tab "ITEM OVERVIEW".It has to be exact replica of the tab ITEM OVERVIEW but only with 2 custom fields in the table control for Item details.
Now my query is:
When i delete a row (Item)under the std tab ITEM OVERVIEW (which is not yet saved but only chnages are displayed on screen),i want the same deletion to happen for my table control under my custom tab alkthough the changes on the std tab are not yet saved.
How do i do this?

Hi Experts,
Any suggestions?

ATP Stock on AFS item overview

I have the stock for specific material..but its not showing up in (AFS item overview) when i double click on Request delivery date in sales order create / change screen
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Could you pl let me know if there is any notes or corrections for this in VA01/02..we are doing AFS.
Thanks
Govi

Hello Govi,
Which release of AFS are you on ? have you checked on the material master if it has been enabled for ATP ?
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Custom fields in PO item Overview

Hi Everyone,
I have a requirement which i need to display the custom fields in the Table Control(Item Overview) of PO. Since our Version is 4.6C there is no badi's avilable to do the changes. Please let me know how can we solve this problem.
Mentors: Forgive me if it is repeated Post...

Hi,
Search for user exit...either screen or field exit..this will solve your problem.
Small help on how to find a exit;
1. find out the package
2. go to se84 with the help of package in the cutom exit tab look for all the exit.
3.put the brek point and tack where you can get the solution.
Pooja

Adding new column to item overview tab of warranty claim

Hi all,
I need to add an additional column to the item overview tab of the warranty claim.( transaction WTY ).
If anyone has done this before then please send the details as to where and how this needs to be added.If added what are the necessary tables which needs to be updated.Is there any BADi or user exit to change and update this data .. ?If not how can this be done .. ?Is this a feasible requirement.. ?Please let me know soon.
Cheers
Nishanth

Hi Neelima,
Please investigate the use of customer fields for meeting this requirement.
Regards
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Item Overview screen in PO

Hello All,
I would like to increase the Item overview screen in the PO. Currently, I can enter 17 items at one go, if I change the screen resolution the same will increased to 22 line items.
My requirement is to enter >100 line items in the PO. Is there any setting which will give leverage to update >100 line items in one go.
Regards,
Aravind

Hello Manish,
I am currently using Page down option but the requirement is to copy & paste from excel file and line items are more than 250.
Thanks for your suggestion.
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VA01 : How to add field ship to party to tab Item Overview

Standard SAP is filling the ship to party on item level by default with the value entered on order header level. In case you added multiple items for an order and you want to change the ship to party for 1 or 2 items, you have to doubleclick on the line and then go to tab Partners and change the ship to party item by item by using the next and previous item button. We would like to add a column including the SH partnervalue to tab Item Overview (sapmv45a 4900) so we will be able to change the ship to party for an item on 1 screen. Is it possible to add a new colum (via a userexit / badi)?
kind regards
Angelique Heutinck

Seems its not possible through standard SAP.we had the similar req in our project so what we did is we append the structure VBAP and added one new z field .... i reckon the same way you can do it for ur req as well.in short you need the access key.
Please do let me know if u fnd another way to fix the problem i mean without access key.
Best of luck
Jess

Reg:- Customize Item Overview iView in Portfolio Management

Hi All,
We are using the following business packages in portal for SAP xRPM:
1. BP_PPM_DC 450.700 SP0
2. CPRXRPM_UI 450.700 SP8
We have the following requirements in Item Overview (based on WD for JAVA application - ItemDetailsApp) iView in xRPM:
1. Addition of 2 new fields
2. Provide Extended Value Selector (EVS) feature to the fields - "Sponsor", "Project Manager" and "Benefits Owner" in Item Overview
In order to realize this requirement, please let me know which of the above business packages I need to import into NWDS for making the changes to the WD for JAVA application.
I had read in one of the forum responses and customization can be done via SPRO configurations. Please let me know if it is possible to implement EVS and dropdown features through SPRO or should I go for customizing the WD for JAVA application?
Thanks in advance.
Regards,
Pavithra

Hi Pavithra,
For your requirement of Adding two new fields to Item Overview. You need to follow these steps:
Go to your PPM backend systems and go to transaction SPRO.
Go to SAP xAPP Resource and Portfolio Management option
Go to Global Customising
Go to Global Field Settings
Go to Assign Fields to Tab Pages
Create a Custom field here and then you will see it in Additional Information Tab
If you want to display it in some other tab follow these steps after the above ones.
Select the object type in which you want to maintain the groups by using input help .
Choose New Entries.
Select the Tab Page ID by using input help and enter the Group ID.
Save your settings.
Select a row in the Define Tab Page Group view and choose the Assign Fields to Groups view.
Enter the position in the Field Pos. column where this field has to be displayed within this group.
Save your entries.
I hope it helps.
Regards,
Sumit

Making the fields invisible or etc. at the item overview screen

At the header data of the sales documents, there exist incoterms and payment terms. I want to make those invisible at the item overview screen (under Billing Document tab). I just want those data root from the header data, not from the item data. I don't want to enter data (about payment terms or incoterms) on the item overview screen.

Thank you for your consideration but can you please explain step by step.
Also to be more clear; the incoterm datas of the sales document's items come from the customer master data. Person can change or enter data about incoterms although there may exist different incoterm data at the header. That's why I want to hide or make unchangeable the incoterm field at the billing document tab of item data.
Thanks in advance.

ME21n: Customer fields in item overview

Hello,
is it possible to add customer fields on the item overview in ME2xn?
We have some customer fields on the article master (Retail) which should be added to EKPO when generating an PO and be visible on the screen on item overview also (view only).
I know that it is possible to add customer screen with customer fields on item detail level using BAdI's ME_PROCESS_PO_CUST and ME_GUI_PO_CUST, but I would need the fields to be display in the table control.
Any ideas?
Thanks for your help!
Regards,
Alex

Hello Chen Jun,
No we could not solve in ecc5. So I gave the name fix for the dynpro.
After upgrade to ecc6 I saw that the name was changed to the given in the exit.
best regards Peter

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Hi All,
In purchase requisition ME51N-ME53N I added a customer tab with customer fields. But they are outputed every time in ALV grid item overview in display mode.
Hence my question is how I can make them editable for tcodes ME51N/ME52N?
The customer tab I implemented with the User-Exit enhancement MEREQ001. In the forum I found that I have to use for handling the fields in the ALV grid the BADI ME_PROCESS_REQ_CUST.
Can anyone give me a working example?
Thank you very much in advance for your support!
Kind regards
Silvan

Hi Sankarbabu
Thanks a lot for your reply.
May you have an example to modify the field catalog? I didn't find out how this can be done.
Do I have to do the changes in the method "FIELDSELECTION_ITEM"? Curiously this method wouldn't be called...
Kind regards,
Silvan

PO Change Item Overview

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