PO - Enter Material A in PO, SAP auto order A & B

Dear Folks,
I have a requirement where:
- If I order item A in my PO, the system will automatically create a 2nd line item for item B.
Item B is not free goods, but the behavior i desired is the same as per that of free goods.
Please advice how can this be done in SAP? Thank you.
Best Regards
Junwen

Hi,
To my knowledge there is no standard way to achieve this. But you can check with the BADi - ME_PROCESS_PO_CUST can help to achieve your need.
Regards,
Vivek

Similar Messages

Run time error in VA01 after entering material at item

Syntax error in program "SAPFV45V ".
Error in the ABAP Application Program
The current ABAP program "SAPMV45A" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
The following syntax error occurred in program "SAPFV45V " in include
"FV45VF0A_ADD_ATP_DATA_TO_VBAP " in
line 38:
"The data object "XVBAP_LOC" does not have a component called "STOCKLOC
The include has been created and last changed by:
Created by: "SAP "
Last changed by: "SAP "
Error in the ABAP Application Program
The current ABAP program "SAPMV45A" had to be terminated because it has
come across a statement that unfortunately cannot be executed.
Can you please let me know the reason for this error.
we have completed configuration in DEV and moved all the requests into QAS
and at the first transaction of [VA01] immediately after entering material and qty
it is throwing the run time error.
please let me know, whether this error is from functional side, or from technical
(BASIS).
Please also let me know, what can be done immediately.
Thanks
Maheshoe

You need to apply SAP Note to fix this.
find the note below:
[NOTE 1072316|https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1072316]
Take assistance from your Basis.

Material desc automatically filled when enter material number using SM30

Hi all,
I have created Z table with fields material number(MATNR) and material description. Iam maintaing table using SM 30 transaction. If I enter material number the material description automatically filled when press enter button.
Is there any solution for this
Thanks
Sudarsana

Hello,
whenever you create a maintainance for a table an SAP program is generated which will have the name SAPL(name of the function group to which the table is assigned)....you can go directly to the program inside SM30 by clicking on the top menu -> system -> status ->program name and screen number
inside SM30 go to the screen where you have to see the description(based on 1step and 2step ) and note the screen number and program name
once you go the program -> go to the particular screen -> and confirm the screen
inside the PAI or PBO
write the code :
if Material number is not initial.
select and put material description into the screen field for text.
else.
clear the value for text in screen field
endif.
Disadvantages : whenever you create a new maintainance by using the table maintainance generator the code is over written
solution:the screen code will be always over written..but inside the SAPL program when you create the PBO/PAI make an include and save it...when regenerating the include will not be over written but you will have to go to the screen flow logic and give the name of the PBO/PAI modules
A table once finalised will not require regenerating the maintainance again but this is a draw back ...but the solution just provided is the widely accepted and followed one
Reward if useful
Regards
Byju

Check the Stock of a particular material is available in SAP R/3 from Java

Hi all,
We have both SAPR/3 and Java Based Systems and going to integrate with XI.
For Java user is it possible to check the Stock of a particular material is available in SAP R/3 system or not.
For this requirement can we create any scenario and get the stock available info from SAPR3?
If so then which type of adapters we have to use in this case.
The Java user don't want to store any data here and there but just view the stock is available or not just from his end only.
bye
regards
konala

You can use synchronous Java Proxy-XI-RFC.
Code the RFC to get the stock of R/3 material and route the response back to proxy.

MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER

Hi Experts,
How the MATERIAL LINK TO ONE SAP SYSTEM TO ANOTHER SAP SYSTEM FOR IDOC TRANSFER?
Scenario : when 2nd system create the invoice,it will create a po in the 1st system.
51 error msg we are getting material does not exists.but the material is available in the receiving plant.
Please suggest

If you say the material master is available in the 1st system (where you create the order), then the material number in the IDOC may not match with the material number in your database.
leading zeros. material number stored as alphanumeris instead of numeric.

Purchase Rebate Process with Vendor - Material Group combination in SAP

Hi Guru's,
I have done with Purchase Rebate Process with Material in SAP by doing following steps,
Created Agreement Type with Material Rebate
Created Rebate Pricing Procedure
Created Schema Group, Vendor
Maintained Purchase Rebate Agreement via MEB1 and created a Purchase Order where I could able to view the Rebate condition type gets determined based on the rebate agreement which has been created for a specific material.
Now from experts I would like to know the Volume based rebate arrangements Purchase Rebate Process with Vendor - Material Group combination in SAP .
If required provide with detail steps explaining what configuration and master data to be in place to complete this process.
Following thread I got it from SCN.SAP forum,
http://scn.sap.com/thread/3663225
Where it has been discussed this type of requirement Purchase Rebate Process with Vendor - Material Group combination would be a GAP.
Kindly throw some ideas on this process to carryout from my end.
Regards,
Kumar.S

Experts,
Please respond if post is not clear then let me know.
Regards,
Kumar.S

SAP AUTO ID with screen shots.

Is there any step by step scenario,where we can understand about SAP AUTO ID with screen shots.

Hello PSRK,
Please note the Outbound Delivery scenario to be used here is the Slap & Ship Outbound Scenario
which only uses SAP AII.
Steps in the same will be:
1) Maintain ID settings - Defauly ID version - spro - aotu id - basic settings - id settings - default id version
2) Maintain Products - spro -auto id - master data + sap easy access -- auto id -- master data
3) Maintain Devices - spro - -auto id master data + sap easy access -- auto id -- master data
4) Maintain number ranges - spro --auto id master data + sap easy acccess - auto id -- master data
5) Maintain Rules - spro - auto id - Rules
6) Maintain activities - spro - auto id - Activities
7) Maintain Locations - easy access - master data
8) Maintain Conditions spro - auto id - conditions
9) RFC for simulating device controllers - sm59
10 ) then use auto id test tool - easy access - auto id - tools -auto id
Thnks

Idoc for Material Master Specific to SAP AFS

Hi All,
I have requirement to create & extend the material master from Non-SAP to SAP specific to AFS industry, however can anyone suggest which inbound idoc needs to be configured in details like (Message type, basic type & process code)
Also please suggest how it can be extend at the same time to different plants
Thanks & Regards
Parag

Hi Tomek,
Thanks for details, can you please guide / suggest on extend the mateial for other plants & Storage location as well after creation of material.
Thanks
Parag

Is it possible to create a Material Group Hierarchy in SAP ECC?

Hi,
I'm trying to create a Material Group Hierarchy (not a Product Hierarchy) in SAP ECC.
I've read some discussions about this theme:
MM Material group hierarchy ?
but still I'm sure if it is possible to create a Material Group Hierarchy in SAP ECC or if it is only an IS Retail functionality.
Thanks in advance,
Luis.

Please check this answered link:
Re: Material Group Hierarchy
Re: Material Group Hierarchy
Re: Material Group Hierarchy
Edited by: Afshad Irani on Jul 1, 2010 1:03 PM

SAP Auto-ID Infrastructure Device Controller Interface

Hi,
Could you please explain the use of SAP Auto-ID Infrastructure Device Controller Interface?
Thanks & Regards
Sara

Hi Sara,
SAP Device Controller Interface is the interface that will be used by device controller softwares to send data to SAP AII and vice versa. Device controllers filter the RFID reads and send a unique read event to SAP AII. SAP AII on receiving this message processes it. It can be the case that as part of processing we also require to send data back to devices/controller or send a command such as tag commissioning. At this time also the same interface is used.
Regards,
Yogesh Bhatia..

Learning material & Config guide for - SAP ECM.

Hi Guys,
Can some one send me the learning material & Config guide for - SAP ECM.
Please send it to me on mail ID - [email protected]
Thanks in advance
Pradeep

Hi Malik,
   Please follow the steps below:
      1... Access the url http://service.sap.com/rkt
      2... Navigate to "SAP for Mobile Business"
      3... Under "SAP for Mobile Business", navigate to "MDSD 3.0"
      4... Under "MDSD 3.0" Navigate to Technology Consultant
      5... Use the option "STEP2: PREPARE FOR YOUR PROJECT"
      6... Here, under the technology section you can find the
           link to the configuration guide.
Also please check the link http://service.sap.com/instguides
> Directly on the alphabetical index, click on 'M'
> SAP Mobile Direct Store Delivery (MDSD)
> SAP MDSD 3.0 (on the left frame)
There you can find the guides.
Br,
Javier

Enter material in Stock to do the delivery

I am trying to do a Delivery from a Sls Order. In Sls Order it was confirmed the schedule line. However I do not have material in stock.
How an easy and fast way to enter material in stock in order to create my delivery?
What is the t-code and the movement? By the way, what is the movement to unrestricted stock?
Many thanks,
Barbara

Hi Barbara,
To bring the stock in your Plant for creating delivery use the following steps:
a) Use T-code MB1C
b) Enter movement type as 501
c) Enter the relevant Plant and Storage location and press ENTER
d) Enter the material number and the desired Qty and press ENTER
e) Save the document. System will prompt you a message "Document xxxxxx posted"
f) Use t-code MMBE to check the stock
g) Go in the sales order and select the line where you have entered the material number and qty
h) Click on icon "Check item availablity" and save the order. System will give you a new schedule line date
i) Now you can create the delivery for this date
Hope it helps.
Regards,
Ajinkya

SAP Auto Id

Hi Experts,
Could you please provide a brief note on SAP AutoId?
How to Install? What is the use of it and etc.,
Regards
Sara

Hi Sara,
You can find SAP Auto ID related documentation on the following links:
SAP AII 7.0 - http://help.sap.com/saphelp_autoid70/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
SAP AII 2007 -
http://help.sap.com/saphelp_autoid2007/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm
SAP AII 4.0 -
http://help.sap.com/saphelp_autoid40/helpdata/en/index.htm
You can navigate to above links from
help.sap.com --> SAP Business Suite --> SAP Auto ID Infrastructure
You can find config guides on
service.sap.com/rfid --> Detailed Information

SAP Auto-id Infrastructure license

Hello,
I need to know the price of SAP Auto-ID Infrastructure license.
Thank you,
Silvia

Hello,
As Account Manager, I am struggling to find the Software licence number to start pricing this solution.
I understood there is a licence fee associated, is that correct?
Thanks,
Rgds,
Julie

Program terminated error after entering sold to party no. in sales order

hello friends,
                  can any help me, i was doing the topic of user exit for pre-defined sold to party using v45a0002 in cmod and i wrote a program for include 'if sy-uname= 'sapuser'.
message e000(0) with ' you are not authorised to create so'
endif
while activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite error
after i tried create a order
program terminated error after entering sold to party no. in sales order
so i have deactivated the project created in cmod & deleted the project inspite i am getting the program terminated error
i am sending total error plz reply quickly urgent friends
Runtime Errors         SYNTAX_ERROR
Date and Time          19.04.2008 17:51:58
ShrtText
Syntax error in program "SAPLXVVA ".
What happened?
Error in ABAP application program.
The current ABAP program "SAPLVKMP" had to be terminated because one of the
statements could not be executed.
This is probably due to an error in the ABAP program.
In program "SAPLXVVA ", the following syntax error occurred
in the Include "ZXVVAU04 " in line 5:
"The last statement is not complete (period missing)."
Author and last person to change the Include are:
Author "SAPUSER "
Last changed by "SAPUSER "
What can you do?
Please eliminate the error by performing a syntax check
(or an extended program check) on the program "SAPLXVVA ".
You can also perform the syntax check from the ABAP/4 Editor.
If the problem persists, proceed as follows:
Print out the error message (using the "Print" function)
and make a note of the actions and input that caused the
error.
To resolve the problem, contact your SAP system administrator.
You can use transaction ST22 (ABAP Dump Analysis) to view and administer
termination messages, especially those beyond their normal deletion
date.
is especially useful if you want to keep a particular message.
Error analysis
In program "SAPLXVVA ", the following syntax error occurred:
"The last statement is not complete (period missing)."
How to correct the error
Probably the only way to eliminate the error is to correct the program.
If you cannot solve the problem yourself and you wish to send
an error message to SAP, include the following documents:
1. A printout of the problem description (short dump)
To obtain this, select in the current display "System->List->
Save->Local File (unconverted)".
2. A suitable printout of the system log
To obtain this, call the system log through transaction SM21.
Limit the time interval to 10 minutes before and 5 minutes
after the short dump. In the display, then select the function
"System->List->Save->Local File (unconverted)".
3. If the programs are your own programs or modified SAP programs,
supply the source code.
To do this, select the Editor function "Further Utilities->
Upload/Download->Download".
4. Details regarding the conditions under which the error occurred
or which actions and input led to the error.
System environment
SAP Release.............. "640"
Application server....... "mtpl7"
Network address.......... "192.100.10.1"
Operating system......... "Windows NT"
Release.................. "5.1"
Hardware type............ "2x Intel 801586"
Character length......... 8 Bits
Pointer length........... 32 Bits
Work process number...... 0
Short dump setting....... "full"
Database server.......... "MTPL7"
Database type............ "ORACLE"
Database name............ "ERP"
Database owner........... "SAPERP"
Character set............ "English_United State"
SAP kernel............... "640"
Created on............... "Nov 4 2004 23:26:03"
Created in............... "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version......... "OCI_920_SHARE "
Patch level.............. "43"
Patch text............... " "
Supported environment....
Database................. "ORACLE 8.1.7.., ORACLE 9.2.0.."
SAP database version..... "640"
Operating system......... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory usage.............
Roll..................... 8112
EM....................... 8362368
Heap..................... 0
Page..................... 122880
MM Used.................. 4229224
MM Free.................. 995472
SAP Release.............. "640"
User and Transaction
Client.............. 800
User................ "SAPUSER"
Language key........ "E"
Transaction......... "VA01 "
Program............. "SAPLVKMP"
Screen.............. "SAPMV45A 4701"
Screen line......... 16
Information on where terminated
The termination occurred in the ABAP program "SAPLVKMP" in
"SD_DETERMINE_KKBER".
The main program was "SAPMV45A ".
The termination occurred in line 0 of the source code of the (Include)
program " "
of the source code of program " " (when calling the editor 00).
Contents of system fields
Name
Val.
SY-SUBRC
0
SY-INDEX
0
SY-TABIX
1
SY-DBCNT
1
SY-FDPOS
4
SY-LSIND
0
SY-PAGNO
1
SY-LINNO
8
SY-COLNO
1
SY-PFKEY
U
SY-UCOMM
SY-TITLE
Create Standard Order kb: Overview
SY-MSGTY
E
SY-MSGID
VP
SY-MSGNO
106
SY-MSGV1
BUS2032
SY-MSGV2
SY-MSGV3
SY-MSGV4
Active Calls/Events
No.   Ty.          Program                             Include                             Line
Name
13 FUNCTION     SAPLVKMP                            LVKMPU41                               91
SD_DETERMINE_KKBER
12 FUNCTION     SAPLVKMP                            LVKMPU41                               91
SD_DETERMINE_KKBER
11 FUNCTION     SAPLV09B                            LV09BU30                              148
SD_PCHECK_PAYER_IN_CREDITAREA
10 FUNCTION     SAPLV09B                            LV09BU26                              296
SD_PARTNER_EXECUTE_CHECKS
9 FUNCTION     SAPLV09B                            LV09BU25                               57
SD_PARTNER_CHECK_BEFORE
8 FUNCTION     SAPLV09A                            LV09AU26                              342
SD_PARTNER_SINGLE_MODIFY
7 FORM         SAPLV09A                            LV09AF39                              176
PARTNER_SELECTION
6 FUNCTION     SAPLV09A                            LV09AU29                              820
SD_PARTNER_DETERMINATION
5 FUNCTION     SAPLV05E                            LV05EU01                              654
VIEW_KUAGV
4 FORM         SAPMV45A                            MV45AF0K_KUAGV_SELECT                  40
KUAGV_SELECT
3 FORM         SAPMV45A                            MV45AF0A_AUFTRAGGEBER_PRUEFEN          46
AUFTRAGGEBER_PRUEFEN
2 FORM         SAPMV45A                            MV45AF0K_KUNDEN_PRUEFEN               454
KUNDEN_PRUEFEN
1 MODULE (PAI) SAPMV45A                            MV45AI0K_KUNDEN_PRUEFEN                15
KUNDEN_PRUEFEN
Chosen variables
Name
Val.
No.      13 Ty.          FUNCTION
Name SD_DETERMINE_KKBER
I_KKBER_KNVV
2222
0000
I_KKBER_T001
8888
3333
8888
I_KKBER_TVTA
2222
0000
I_KUNNR
7000000000
3333333333
7000000000
I_SPART
SM
54
3D
I_VKORG
T000
5333
4000
I_VTWEG
S4
53
34
XVBAK
00000000000000            000000000000000000000000         00000000
2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E_KNVV_FLG
2
0
RC
0
0000
0000
XVBKD[]
Table[initial]
XVBPA[]
Table IT_1743[2x542]
FUNCTION=SD_PCHECK_PAYER_IN_CREDITAREADATA=LVT_CREDIT_XVBPA
Table reference: 275
TABH+ 0(20) = 70A2883B388BC43B0000000013010000CF060000
TABH+ 20(20) = 020000001E020000FFFFFFFF04910100D82F0000
TABH+ 40( 8) = 02000000C1248400
store        = 0x70A2883B
ext1         = 0x388BC43B
shmId        = 0     (0x00000000)
id           = 275   (0x13010000)
label        = 1743 (0xCF060000)
fill         = 2     (0x02000000)
leng         = 542   (0x1E020000)
loop         = -1    (0xFFFFFFFF)
xtyp         = TYPE#000209
occu         = 2     (0x02000000)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 2     (cmpSingleMcmpR)
occu0        = 1
collHash     = 0
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 1
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = 0x28C1883B
pghook       = 0x00000000
idxPtr       = 0x00000000
refCount     = 1     (0x01000000)
tstRefCount = 0     (0x00000000)
lineAdmin    = 2     (0x02000000)
lineAlloc    = 2     (0x02000000)
store_id     = 690   (0xB2020000)
shmIsReadOnly = 0     (0x00000000)
>>>>> 1st level extension part <<<<<
regHook      = 0x00000000
hsdir        = 0x00000000
ext2         = 0x28A4883B
>>>>> 2nd level extension part <<<<<
tabhBack     = 0x109C883B
delta_head   = 000000000000000000000000000000000000000000000000000000000000000000000000
pb_func      = 0x00000000
pb_handle    = 0x00000000
I_KKBER
2222
0000
FCODE_KOMM_LIEF_MENGE_SICH
MOD2
44432222222222222222
DF420000000000000000
SYST-REPID
SAPLVKMP
5454544522222222222222222222222222222222
310C6BD000000000000000000000000000000000
%_SPACE
2
0
FCODE_KONFIGURATION1
POKO
54442222222222222222
0FBF0000000000000000
CREDIT_CHECK
2222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000
SY-REPID
SAPLVKMP
5454544522222222222222222222222222222222
310C6BD000000000000000000000000000000000
SAV_BUKRS
SS00
5533
3300
CHAR_
2
0
%_DUMMY$$
2222
0000
AUTOMO_VOLVO
08
33
08
SPACE
2
0
FCODE_ABRUF_GENERIEREN
PABG
54442222222222222222
01270000000000000000
XVBRK
00000000          0000000
2222222222222222222222222222222222222222222222223333333322222222223333333222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
KOPGR_LIEFERPLAN
LL
4422
CC00
FCODE_ZUSAETZE_FAB
PFZU
54552222222222222222
06A50000000000000000
FCODE_REPARATUR
PREP
55452222222222222222
02500000000000000000
XVBKD
000000                                                 #####0000000000       ####
2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
FCODE_GEFAHRGUT
KGGP
44452222222222222222
B7700000000000000000
I_KKBER_HELP
2222
0000
T001
800SS00SRIYA TEXTILES           HYDERABAD                IN INR EINT 10K41      0000050495DE1
3335533554542545544452222222222245445444422222222222222224424452244452334332222223333333333443
800330032991045849C530000000000089452121400000000000000009E09E20059E4010B410000000000050495451
FCODE_STOFFBERICHTE
IEHS
44452222222222222222
95830000000000000000
T001-BUKRS
SS00
5533
3300
No.      12 Ty.          FUNCTION
Name SD_DETERMINE_KKBER
I_KKBER_KNVV
2222
0000
I_KKBER_T001
8888
3333
8888
I_KKBER_TVTA
2222
0000
I_KUNNR
7000000000
3333333333
7000000000
I_SPART
SM
54
3D
I_VKORG
T000
5333
4000
I_VTWEG
S4
53
34
XVBAK
00000000000000            000000000000000000000000         00000000
2222222222222333333333333332222222222223333333333333333333333332222222223333333322222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
E_KNVV_FLG
2
0
RC
0
0000
0000
XVBKD[]
Table[initial]
XVBPA[]
Table IT_1743[2x542]
I_KKBER
2222
0000
XVBKD
000000                                                 #####0000000000       ####
2222222222222333333222222222222222222222222222222222222222222222222200000333333333322222220000
000000000000000000000000000000000000000000000000000000000000000000000000C000000000000000000000
I_KKBER_HELP
2222
0000
No.      11 Ty.          FUNCTION
Name SD_PCHECK_PAYER_IN_CREDITAREA
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_CHECKTYPE
I
4
9
FIF_MSGTYPE
E
4
5
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LVF_KKBER2
2222
0000
LVF_KUNNR
7000000000
3333333333
7000000000
SYST-REPID
SAPLV09B
5454533422222222222222222222222222222222
310C609200000000000000000000000000000000
LVF_KURGV2
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
SY-MSGV4
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
SY-MSGV2
22222222222222222222222222222222222222222222222222
00000000000000000000000000000000000000000000000000
FIS_SDORGDATA-SPART
SM
54
3D
FIS_SDORGDATA-VKORG
T000
5333
4000
FIS_SDORGDATA-VTWEG
S4
53
34
%_O_SD_PARTNER_CONTEXT-HEX_0004
1
0
LVT_CREDIT_XVBPA
Table IT_1743[2x542]
LVF_KKBER1
2222
0000
GCS_HERTAB
ABCDEFG
24444444
01234567
%_DUMMY$$
2222
0000
SY-SUBRC
0
0000
0000
LVF_BEFORE_PARVW
2222
0000
No.      10 Ty.          FUNCTION
Name SD_PARTNER_EXECUTE_CHECKS
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BEFORE
2
0
FIF_CHECKTYPE
I
4
9
FIF_DIALOG
2
0
FIF_MSGTYPE_TO_EXEC
E
4222
5000
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LVF_ALL_PREDECESSORS_SUCCEEDED
X
5
8
FALSE
2
0
GS_MARKED_PARTNERS
222222222222
000000000000
LVT_CHECKCALLSTACK
Table IT_1515[21x52]
FUNCTION=SD_PARTNER_EXECUTE_CHECKSDATA=LVT_CHECKCALLSTACK
Table reference: 219
TABH+ 0(20) = E8C3863B0000000000000000DB000000EB050000
TABH+ 20(20) = 1500000034000000F00000000491010058090000
TABH+ 40( 8) = 15000000C1248000
store        = 0xE8C3863B
ext1         = 0x00000000
shmId        = 0     (0x00000000)
id           = 219   (0xDB000000)
label        = 1515 (0xEB050000)
fill         = 21    (0x15000000)
leng         = 52    (0x34000000)
loop         = 240   (0xF0000000)
xtyp         = TYPE#000033
occu         = 21    (0x15000000)
access       = 1     (ItAccessStandard)
idxKind      = 0     (ItIndexNone)
uniKind      = 2     (ItUniqueNon)
keyKind      = 1     (default)
cmpMode      = 2     (cmpSingleMcmpR)
occu0        = 1
collHash     = 0
groupCntl    = 0
rfc          = 0
unShareable = 0
mightBeShared = 0
sharedWithShmTab = 0
isShmLockId = 0
gcKind       = 0
isUsed       = 1
>>>>> Shareable Table Header Data <<<<<
tabi         = 0x90BF863B
pghook       = 0x00000000
idxPtr       = 0x00000000
refCount     = 0     (0x00000000)
tstRefCount = 0     (0x00000000)
lineAdmin    = 21    (0x15000000)
lineAlloc    = 21    (0x15000000)
store_id     = 595   (0x53020000)
shmIsReadOnly = 0     (0x00000000)
>>>>> 1st level extension part <<<<<
regHook      = Not allocated
hsdir        = Not allocated
ext2         = Not allocated
>>>>> 2nd level extension part <<<<<
tabhBack     = Not allocated
delta_head   = Not allocated
pb_func      = Not allocated
pb_handle    = Not allocated
LVS_CHECKCALLSTACK_WA
80000018BUS2030   SD_PCHECK_PAYER_IN_CREDITAREA   XX
3333333345533332225455444445545455445454445454422255
80000018253203000034F03853BF01952F9EF325494125100088
GT_MARKED_FOR_DEL_PARTNERS
Table[initial]
LVS_CHECKCALLSTACK_WA-FUNCNAME
SD_PCHECK_PAYER_IN_CREDITAREA
545544444554545544545444545442
34F03853BF01952F9EF32549412510
GC_NO_ACTION
2
0
GC_NEW_PARTNER
I
4
9
GVC_PARTNER_CONTEXT
CONTEXT_X_SD_PARTNER_CONTEXT            fò####################################################
44454555555455455445544454552222222222226F0000000000000000000000000000000000000000000000000000
3FE4584F8F34F0124E52F3FE4584000000000000620000000000000000000000000000000000000000000000000000
GC_ERROR
E
4
5
GC_PROCESSMODE_DIALOG
D
4
4
LVF_MSGTYP
E
4
5
BUFFER_FULL_FILLED
F
4
6
POS_NUL
000000
333333
000000
BUFFER_PARTITIAL_FILLED
P
5
0
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCS_PARTNER_ROLETYPES
0001000200030004000500060007000800090010001100120013NONE
33333333333333333333333333333333333333333333333333334444
0001000200030004000500060007000800090010001100120013EFE5
GCS_PARTNER_TYPE
KUAPLIPE
45454454
B510C905
LVF_RTYPE
0003
3333
0003
GCS_PARTNER_CALL_BACK_EVENTS
CHANGE    DELETE    NEW
444444222244445422224452222222
381E75000045C5450000E570000000
%_PRINT
000                                                                                0 ##
2222333222222222222222222222222222222222222222222222222222222222222222222222222222222222223200
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCF_INITIAL_PARTNER
0
32
00
GCF_CALLER_TRANSPORT
T
5
4
TPACHECKRELATION
0000000000
2223333333333
0000000000000
GC_APPL_LOG
SDBFPD
54445422222222222222
34260400000000000000
SY-REPID
SAPLV09B
5454533422222222222222222222222222222222
310C609200000000000000000000000000000000
GVC_PARTNER_CONTEXT-B0007-PARVW
RG
54
27
No.       9 Ty.          FUNCTION
Name SD_PARTNER_CHECK_BEFORE
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BEFORE
2
0
FIF_CHECKTYPE
I
4
9
FIF_DIALOG
2
0
FIF_NRART
KU
45
B5
FIF_PARGR
TA
5422
4100
FIF_PARNR
7000000000
3333333333
7000000000
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_RTYPE
0003
3333
0003
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FRF_MESSAGES
0
0000
0000
FRF_MESSAGE_COUNT
0
0000
0000
LS_STATISTICS
########################4   ################
00000000000000000000000032220000000000000000
00000000000000000000000040000000000000000000
No.       8 Ty.          FUNCTION
Name SD_PARTNER_SINGLE_MODIFY
FIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
FIC_OBJECTTYPE
BUS2032
4553333222
2532032000
FIF_BOKRE
2
0
FIF_CLEAR_APPL_LOG
X
5
8
FIF_DIALOG
2
0
FIF_HARD_DELETION
2
0
FIF_HISTUNR
00
33
00
FIF_HZUOR
00
33
00
FIF_INITIAL_VALUE
X
5
8
FIF_KNREF_PARNR
2222222222
0000000000
FIF_KUNNR_NEW
7000000000
3333333333
7000000000
FIF_KUNNR_OLD
2222222222
0000000000
FIF_LISTPROCESSING
2
0
FIF_MANUAL_ADDRESS
2222222222
0000000000
FIF_MANUAL_ADDRESS_ORIGIN
2
0
FIF_NO_CPD_DIALOG
2
0
FIF_NO_DIALOG
2
0
FIF_NO_MESSAGES
2
0
FIF_PARGR
TA
5422
4100
FIF_PARTIAL_NEW_DETERMINATION
2
0
FIF_PARVW
RG
5422
2700
FIF_POSNR
000000
333333
000000
FIF_PRFRE
2
0
FIF_VKORG
2222
0000
FIS_SDORGDATA
T000S4SMZSOR
533353545545222222
4000343DA3F2000000
FEV_ACTION_DONE
I
4
9
FRF_LOG_COUNT
0
0000
0000
SYST-REPID
SAPLV09A
5454533422222222222222222222222222222222
310C609100000000000000000000000000000000
GVT_LOCAL_CALL_BACK_MEMORY[]
Table[initial]
%_SPACE
2
0
SY-REPID
SAPLV09A
5454533422222222222222222222222222222222
310C609100000000000000000000000000000000
LVF_ACTION_TODO
I
4
9
GC_UPD_PARTNER
U
5
5
%_VIASELSCR
0
4
%_ARCHIVE
2222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000000
GCS_PARTNER_ROLETYPES-SHIP_TO
0002
3333
0002
LVF_NRART
KU
45
B5
LVF_KUNNR_NEW
7000000000
3333333333
7000000000
GCS_ADDRESS_GROUP
SD01CA01
54334433
34013101
GCF_APPL_TABLE_SD
VBUK
5454222222
625B000000
LVF_ROLETYPE
0003
3333
0003
RSJOBINFO
00000000000000                                  ####
222222222222222222222222222222223333333333333322222222222222222222222222222222220000
000000000000000000000000000000000000000000000000000000000000000000000000000000000000
LVF_MESSAGE_COUNT
0
0000
0000
%_DUMMY$$
2222
0000
GCF_ADDRESS_TYPE_CONT_PERSON
3
3
3
No.       7 Ty.          FORM
Name PARTNER_SELECTION
TVTA
000
222222222222222222222222222222222333222222222222222
000000000000000000000000000000000000000000000000000
TPAER
00
22222222222222332222
00000000000000000000
LVS_XVBPA
000000RG7000000000          0000000000000000000000050510
2222222222222333333543333333333222222222233333333333333333333333333332222222222222222222222222
0000000000000000000277000000000000000000000000000000000000000000505100000000000000000000000000
LVF_PARNR
7000000000
3333333333
7000000000
PIC_OBJECTKEY
2222222222222222222222222222222222222222222222222222222222222222222222
0000000000000000000000000000000000000000000000000000000000000000000000
PIC_OBJECTTYPE
BUS2032
4553333222
2532032000
PIF_NO_DIALOG
2
0
PIF_PARGR
TA
5422
4100
LVF_PARVW
RG
5422
2700
PIF_POSNR

Hi Kartik,
Could you please be more clearer as to how do you want me to proceed so that this syntax error stops bothering me while creating a standard order thru TCode VA01.Also what do you mean by "well comment the code in the include and activate the include"
I created a projet in CMOD and than added the enhancement V45A0002.The components shown as EXIT_SAPMV45A_002(Predefined sold to party when making the standard order),i double click on the exit and entered into the function module.After that i double clicked on the include ZXVVZU04 and entered in and wrote E_KUNNR=100171
While activating i got error msg 'The last statement is not complete (period missing)." & i have saved inspite the error .After that i tried to create a order and program terminated error came after entering sold to party no. in sales order
so now i have deactivated the project which i created in CMOD & deleted the project also inspite of this i am getting the program terminated error while making the order
I would be great ful if somebody helps me *** out of this syntax error.
Thanks
Rishi

PO - Enter Material A in PO, SAP auto order A & B

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