PO header and item changes through ME23N

Hello Experts,
I found a PO which shows the change logs with transaction ME23N. Please help me in understanding how it can be possible.
screen shot attached.
Regards
Saurabh

Jus to add , I created service PO> Released> Did SES.
I checked' Delivery Completed' .While saving PO system is showing 'Release Possible' indicator under release strategy.PO history also exists.
So, I want to know is it standard behavior of system that even after SES system has allowed to cancel release of PO.
Any standard settings required to prevent it. Kindly suggest . Thanks
Regards
Saurabh

Similar Messages

Header and Item Odata through SEGW

Hi,
I know that this Topic was raised million times, but still raising this query. I have already consulted http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/e0d92637-3d0d-2f10-ebb2-efc1f40a85e8?QuickLink=index&… link.
Requirement: Create Header and Item Odata THROUGH SEGW.
Steps I have followed:
1. Created Header and Item Structure and have added them in the Export Parameters of an RFC.
2. Created the RFC and have populated the the internal tables corresponding to the Header and Item structures.
3. Go to Transaction SEGW and Imported the Header from the RFC. Then created Read and Query mapping for Header.
4. Go to Transaction SEGW and Imported the Item from the RFC. Then created Read and Query mapping for Item.
5. Created an association between "ID" of Header with "ID" of Item. Cardinality- 1:N
Observation:
Now when I run the Odata and execute /sap/opu/odata/sap/ZTEST_SRV/HDRSet(2)/ITEMSet, I get all the Items from the Item table for Each and every Header. But I guess for every header corresponding Items should have been enlisted.
Is there any step that I am missing?
Important: In the MPC class(ZCL_TEST_MPC), I could see a method named DEFINE_ASSOCIATION. I have put an external Breakpoint in it, but this breakpoint is not triggered.
-Regards
Dhrubajyoti

Hii Dhru,
In addition to the steps followed, you have to create navigation property using association created.
You have to implement Get_expand_entityset method in DPC method for multiple headers and corresponding items and for single header and corresponding items you have to implement GET_EXPANDENTITY method.
The URL is as format below :
/sap/opu/odata/sap/<service name>/<Header entity set>/?$expand=<navigation property from header to item>&$filter= eq '<ID>' '<value>'
Example URL : https://<server>:<port>/.../<service_name>/SalesOrders?$expand=SalesOrderItems
For reference :
https://help.sap.com/saphelp_gateway20sp08/helpdata/en/ca/c683e803494b77a2e1290b987556e2/content.htm
When GET_EXPANDED_ENTITYSET method invoked
For get_expanded_entity_set method implementation please refer the below URL
http://scn.sap.com/community/gateway/blog/2014/07/18/implementing-expand-entityentity-set
Regards,
Lokeswar Reddy byni.

How to header and item data of sales order using bapi interface

hi friends,
   i am geetha, i having a problem like how to upload sales oder header and item data through va01 tcode using BAPI FUNCTION MODULES.
i need bapi function modules for header adn item data and brief explation on that , how to pass importing and tables parameters to get exact output .
regards
geetha.

Use : BAPI_SALESORDER_CREATEFROMDAT2
Sales order: Create Sales Order
Functionality
You can use this method to create sales orders.
You must enter at least sales order header data (via ORDER_HEADER_IN structure) and partner data (via the ORDER_PARTNERS table) as input parameters.
Enter the item data via the ORDER_ITEMS_IN table. You can allocate item numbers manually, by filling in the relevant fields, or the system does it, according to the settings for Customizing, by leaving the relevant fields blank.
If you have configurable items, you must enter the configuration data in the ORDER_CFGS_REF, ORDER_CFGS_INST, ORDER_CFGS_PART_OF and ORDER_CFGS_VALUE tables.
Credit cards can be transferred via the BAPICCARD structure, on the one hand, data for card identification, on the other, data for a transaction which has taken place in an external system.
Once you have created the sales order successfully, you will receive the document number (SALESDOCUMENT field). Any errors that may occur will be announced via the RETURN parameter.
If no sales area has been created in the sales order header, then the system creates the sales area from the sold-to party or ship-to party, who has been entered in the partner table. If a clear sales area cannot be created, you will receive a system message, and the sales order will not be created.
Notes
1. Mandatory entries:
ORDER_HEADER_IN : DOC_TYPE     Sales document type
                   SALES_ORG    Sales organization
                   DISTR_CHAN   Distribution channel
                   DIVISION     Division
ORDER_PARTNERS..: PARTN_ROLE   Partner role, SP sold-to party
                   PARTN_NUMB   Customer number
ORDER_ITEMS_IN..: MATERIAL     Material number
2. Ship-to party:
If no ship-to party is entered, use the following: Ship-to party =
sold-to party.
3. Commit control:
The BAPI does not have a database commit. This means that the relevant application must leave the commit, in order that can be carried out on on the database. The BAPI BAPI_TRANSACTION_COMMIT is available for this.
4. German key words:
The following key words must be entered in German, independantly of
the logon language:
DOC_TYPE     Sales document type, for example: TA for standard order
PARTN_ROLE   Partner role, for example: WE for ship-to party
Further information
You can find further information in the OSS. The note 93091 contains general information on the BAPIs in SD.
Parameters
SALESDOCUMENTIN
ORDER_HEADER_IN
ORDER_HEADER_INX
SENDER
BINARY_RELATIONSHIPTYPE
INT_NUMBER_ASSIGNMENT
BEHAVE_WHEN_ERROR
LOGIC_SWITCH
TESTRUN
CONVERT
SALESDOCUMENT
RETURN
ORDER_ITEMS_IN
ORDER_ITEMS_INX
ORDER_PARTNERS
ORDER_SCHEDULES_IN
ORDER_SCHEDULES_INX
ORDER_CONDITIONS_IN
ORDER_CONDITIONS_INX
ORDER_CFGS_REF
ORDER_CFGS_INST
ORDER_CFGS_PART_OF
ORDER_CFGS_VALUE
ORDER_CFGS_BLOB
ORDER_CFGS_VK
ORDER_CFGS_REFINST
ORDER_CCARD
ORDER_TEXT
ORDER_KEYS
EXTENSIONIN
PARTNERADDRESSES
Exceptions
Function Group
2032

Sales order condition change for Header and Item level..

Hi Gurus,
My requirement is as below..
Business wants to create new sales order from reference.. While creating slaes order fron reference , need to populate header/Item level condition tab data from originally paid by the invoice for that refence sales order not from refence sales order condition price.
I would like to how to bring this one, any user exit or copy control and any VOFm routine need to populate this kind of requirement.
Any one have any idea please let me know.. It very urgent, give reward points for right solution..
thanks,

Hi,
Here are the answers to your question
> Is it possible to add/change condition types on the sales order (header and item level) for which invoice has been created already?
I mean is it possible to add some surcharge condition to already invoiced order and than as result debit memo?
The answer is No. You cannot add or change the condition once it is invoiced.
> And one more question : Are there some time restrictions when debit/credit memo can be created? (I believe not, but I would like to have this confirmed, as I am not SD expert.)
The answer is No again. There is no time restriction and you can create debit or credit memo immediately when the invoice is released to accounting.
Hope this helps
Thanks
Mukund S

Loop through header and item internal table

Hi,
    My scenario will be like this, i have two internal tables which is populated based on certain conditions, now i have to call one bapi to update values that am going to store values in a tree structure say for eg mat01 is header and mat02 and mat03 are item values.
      What is the efficient method to call that bapi one time for header creation and consequte times for item creation respectively.
shall i have to loop thro two internal tables i.e header and item?
suggestions are welcomed from the experts...
Thanks in advance...
Regards,
Babu

Hi Babu
you can do something like that.
loop it_header.
*Call bapi to create header
loop it_item where field_key = it_header-field_key.
* Call bapi to create item
endloop.
endloop.
The important part is the where sentence in the second loop.
Regards
      David N.

Partners in Header and Item level

Hi,
I am creating a credit memo through the following steps.
1. Create rebate agreement in VBO1.
2. Create sales order in VA01.
3. Release through VKM4.
4. Create delivery through VL01n.
5. Post goods issue.
6. Create billing document through VF01.
7. Update billing doc through VBOF.
8. Settle rebate agreement through VB(7.
When the credit memo is created,in debugging mode(VB(7),if I change the partner for "header", partner for "item" is also getting changed.This is as per my requirement. But I wanted to know whether there can be a case where item partners are different than header partners. (Right now I am having only one line item in credit memo.I am not being able to create a credit memo with more line items by repeating all the steps above).

Sowrabha
It is possible to have different Partners for Header and Items... However, in your scenario it doesn't create any problem, as it all depends on the Partner Determination Procedures in the customising....
Thanks
Amol Lohade

How to make pricing field as output only in sales order header and item lev

Hi ,
I want to make the field PRICING DATE as output only both at header and item level. How can i do pls guide me in detail.
Regards
Sunaina

Hi Sunaina ,
Through User Exit you get this requirement plese take help of ABAPer to activate the user exit according to your requirement.
Try With this User Exit
Program MV45AFZZ
USEREXIT_FIELD_MODIFICATION
This user exit can be used to modify the attributes of the screen fields.
To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group.
The usage of the field groups (modification group 1-4) is as follows:
Modification group 1: Automatic modification with transaction MFAW
Modification group 2: It contains 'LOO' for step loop fields
Modification group 3: For modifications which depend on check tables or on other fixed information
Modification group 4: is not used
The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit.
This FORM routine is called up by the module FELDAUSWAHL.
See the Screen Painter manual for further information on structuring the interface.
I hope it will help you,
Regards,
Murali.

How to get header and item data in ME_PROCESS_PO_CUST ?

Hi all,
How can I get header and item data in me_process_po_cust~process_account ? I have to do some validation for account assignment catagory in item overview.

Hi ,,
Further make the following changes in method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_ITEM.
Get Line item data using method:
CALL METHOD IM_ITEM->GET_DATA
RECEIVING
RE_DATA = W_ITM_DATA.
and then validate the item data from structure W_ITM_DATA..
Same as follows for Header Records:
In method IF_EX_ME_PROCESS_REQ_CUST~PROCESS_Header.
Thanks
Shambhu

Header and Item table - Form Design Question

Hi All,
I have a header table and Item table. For every record in the header table I have multiple records in the item table. I want to have a adobe form in the following way
1. A new page starts for every record in the header table and Items in the item table for this header record can span multiple pages with the same header information.
2. When all the items are displayed for that particular header record, a new page should start for the next header record.
I created one internal table in the following way
Header_field1 Header_field2 Item_table(with all the items for this header record)
Header_field1 Header_field2 Item_table(with all the items for this header record)
I am not sure how to use a table for this scenario (Should It be a nested table?).
Please provide me some ideas.
Thanks,
Ganesh.

Hi Balasubramani,
I made some changes and have the following now. Can you please let me know how I can achieve page break for every BP_NUMBER.
I have a nested table like the one below.
Main table u2013 Has header and Items information. Every header record has some header information like BP number, name and all line items for that BP in a nested table .
IT_HEADER:
BP_NUMBER     BP_NAME           IT_ITEMS(Items table)
BP_NUMBER     BP_NAME           IT_ITEMS
BP_NUMBER     BP_NAME           IT_ITEMS
To display this information I created the following
Subform1 u2013 overflow u2013bound to $record.IT_HEADER.DATA[*] u2013 (Repeat sub form for
|                                             each data item)
|->Header sub form u2013 Positioned
|     |
|     |-> Text Field u2013 bound to BP_NUMBER
|
|
|->Item sub form -
     |
     |->Item Table u2013 bound to IT_ITEMS
          |
          |->Data u2013 bound to IT_ITEMS.DATA[*] u2013(Repeat row for each data item)
In the output BP number in the first record of IT_HEADER gets displayed and then all the Item records in IT_ITEMS for that BP get displayed. This is repeated all the records in IT_HEADER which is perfectly fine.
Please provide me some suggestions to solve the following issues I am having
1.     I need a page break between records of IT_HEADER. I want the new subform1 for the next header record to start in a new page. I tried conditional break option, on the only field BP number in header sub form. I have two master pages and two body pages. All the above information is in master page 2 and body page 2. I am also not sure what to select in the TO section of the conditional break screen.
2.     When there is an overflow in IT_ITEMS I need the Header sub form to be shown in the next page too.
Thanks,
Ganesh.

Header and Item condition

Dear all,
I have a condtion that is both at header and item level. There is an access sequense so as to automatical suggest a value. This condition is the profit for us. The system automatical suggest the 27% at header level and transfers this at item level as well.
There is though so cases where at item level ( at some of the items) we want to change this 27% (not for all of them)
The problem is when I go to this spesific item to chnage the profit, this is not editable and I have to write again the condtion. At that point the condtion is taken into account twice.
What do I have to do in order if there is a value at item level to take int account this and not the value of the header.

Dear Stilianos,
You can maintain item level condition type only.
Henece you can maintain the values at item level based on your requirement.
I hope this will help you,
Regards,
Murali.

Header and item data in po

Hi,
What are all the tables from which the data would be taken to display in header and item data in process PO ? From where these data would be taken ?
Thanks alot.
Regards, Sunayana N

ADR10 Printer (Business Address Services)
ADR11 SSF (Business Address Services)
ADR12 FTP and URL (Business Address Services)
ADR13 Pager (Business Address Services)
ADR2 Telephone Numbers (Business Address Services)
ADR3 Fax Numbers (Business Address Services)
ADR4 Teletex Numbers (Business Address Services)
ADR5 Telex Numbers (Business Address Services)
ADR6 E-Mail Addresses (Business Address Services)
ADR7 Remote Mail Addresses (SAP - SAP - Communication; BAS)
ADR8 X.400 Numbers (Business Address Services)
ADR9 RFC Destinations (Business Address Services)
ADRCOMC Comm. Data Serial Number Counter (Business Address Services)
ADRCT Address Texts (Business Address Services)
ADRG Assignment of Addresses to Other Address Groups (BAS)
ADRGP Assignment of Persons to Further Person Groups (BAS)
ADRT Communication Data Text (Business Address Services)
ADRU Table for Communication Usages
ADRV Address Where-Used List (Business Address Services)
ADRVP Person Where-Used List (Business Address Services)
BBP_PDACC Account Assignment
BBP_PDATT Document Attachment
BBP_PDBEH Backend Specific Header Data
BBP_PDBEI Backend Specific Item Data
BBP_PDBGP Partner Extension Gen. Purchasing Data
BBP_PDBINREL Transaction Object Linkage (EBP)
BBP_PDCON Purchase Order Item Confirmation
BBP_PDHAD_V Business Transaction Versions
BBP_PDHCF Set for Tabular Customer and Solution Fields on Hdr
BBP_PDHGP Business Transaction Purchasing Information
BBP_PDHSC Header Extension for Customer Fields
BBP_PDHSS Hdr Extension for SAP Internal Enhancements (IBUs and so on)
BBP_PDIAD_V Business transaction item
BBP_PDICF Set for Tabluar Customer and Solution Fields on Itm
BBP_PDIGP Business Transaction Item-Purchasing Information
BBP_PDISC Item Extension for Customer Fields
BBP_PDISS Item Ext. for SAP Internal Enhancements (IBUs and so on)
BBP_PDLIM Value Limit
BBP_PDLINK_V Transaction - Set - Link
BBP_PDORG Purchasing Organizational Unit
BBP_PDPSET Further Procurement Information
BBP_PDTAX Tax
BBP_PDTOL Tolerances
CDCLS Cluster structure for change documents
CDHDR Change document header
CDPOS_STR Additional Change Document - Table for STRINGs
CDPOS_UID Additional Table for Inclusion of TABKEY>70 Characters
CRMD_LINK Transaction - Set - Link
CRMD_ORDERADM_HBusiness Transaction
CRMD_ORDERADM_IBusiness Transaction Item
CRMD_PARTNER Partners
CRM_JCDO Change Documents for Status Object (Table JSTO)
CRM_JCDS Change Documents for System/User Statuses (Table JEST)
CRM_JEST Individual Object Status
CRM_JSTO Status Object Information
SROBLROLB Persistent Roles of BOR Objects
SROBLROLC Persistent Roles of Business Classes
SRRELROLES Object Relationship Service: Roles
STXB SAPscript: Texts in non-SAPscript format
STXH STXD SAPscript text file header
STXL STXD SAPscript text file lines
TOA01 Link table 1
TOA02 Link table 2
TOA03 Link table 3
TOAHR Container table for HR administration level
TCURR- Exchange table

PO text(Header and Item) OMQ6 and CG3Y

Hi All
We are running Tcode OMQ6 and Then CG3Y to get the text present in header and item level for set of POs. now i have done this for almost 1000 POs out of which for 20-30 POs syetem is not giving correct result.
actually for these POs text is present at item level but OMQ6 is not transferring this to loacl file or we can say it is not considering these PO.
I am wondering what can be the possible reason for this, if anybody have worked on this and got similar issue the appreciate your fast reponse.
Regards
Yogesh

Hi Yogesh,
this is a long shot, but could it be that the ones that are being missed have been manually entered or changed and the others have been taken from the material or info record? (or vice versa)
I am not sure which texts you are using, so sorry if this is not relevant.
remember that when you set up texts to be copied from the material master or info record there are flags that indicate if the text is copied into the PO or simply referenced from the mastr record (in which case you SEE it on the PO but it is actually still stored on the material master or info record).
As I say, just a long shot, but nothing else springs to mind.
Steve B

Blocked ALV Header and Item Displau

Hi Friends,
I`m new to ABAP and the forum.I`m in dire need of solution for a report.
Scenario
I have an internal table with fields ebeln vbeln adrnr.
For every change in ebeln i need to create a new page in ALV and display the item VBELN and some more fields.
Its like a header and item in a single page of alv report.
Is there a possibility to use ALV here or only classical report can be used in the scenario???

Hi,
For Blocked alv header and item display you
declaration internal table fields ebeln vbeln adrn
TYPE-POOLS SLIS.
TYPES : BEGIN OF TY_EKKO,
     EBELN TYPE EKKO-EBELN,
     AEDAT TYPE EKKO-AEDAT,
     vblen TYPE EKKO- vbeln,
     END OF TY_EKKO.
DATA : IT_EKKO TYPE TABLE OF TY_EKKO,
     WA_EKKO TYPE TY_EKKO.
DATA : WA_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
     IT_FIELDCAT TYPE SLIS_T_FIELDCAT_ALV.
DATA : WA_EVENTS TYPE SLIS_ALV_EVENT,
     IT_EVENTS TYPE SLIS_T_ALV_EVENT,
     IS_LAYOUT TYPE SLIS_LAYOUT_ALV.
For Build catalog
CLEAR WA_FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'EBELN'.
WA_FIELDCAT-SELTEXT_M = 'PO NUMBER'.
WA_FIELDCAT-COL_POS = 1.
WA_FIELDCAT-KEY = 'X'.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'AEDAT'.
WA_FIELDCAT-SELTEXT_M = 'DATE OF CREATION'.
WA_FIELDCAT-COL_POS = 2.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
CLEAR WA_FIELDCAT.
WA_FIELDCAT-FIELDNAME = 'LIFNR'.
WA_FIELDCAT-SELTEXT_M = 'VENDOR NO'.
WA_FIELDCAT-COL_POS = 3.
APPEND WA_FIELDCAT TO IT_FIELDCAT.
read_data :
SELECT * INTO TABLE IT_EKKO FROM EKKO UP TO 20 ROWS.
print_header :
DATA : IT_LIST TYPE SLIS_T_LISTHEADER,
     WA_LIST TYPE LINE OF SLIS_T_LISTHEADER.
CLEAR WA_LIST.
WA_LIST-TYP = 'H'.
WA_LIST-INFO = 'LIST OF PURCHASE ORDERS'.
APPEND WA_LIST TO IT_LIST.
Header along with write statement at top-of-page then use these function module
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
EXPORTING
IT_LIST_COMMENTARY = IT_LIST

Checkbox in header and item level records.

Hello Freinds,
I have a requirment in which I need to display checkboxes in front of header as well as item level records. I am trying to make a copy of standard transaction VL37. This transaction uses the REUSE_ALV_HIERSEQ_LIST_DISPLAY for displaying header and item level data. I debugged and found that in the alv layout there is a field with name box name. If we pass the name of header internal table to that field then we can get checkbox in front of header level records and if we pass item level internal table name then it shows the checkbox in front of item level records.
Can anyone provide some possibility of adding checkbox for both header and item level records while using the same ALV FM.

Hello Harsh,
I am also kind of facing the same issue. I have used the FM REUSE_ALV_HIERSEQ_LIST_DISPLAY for ALV display. And I need to add checkbox at item level.
I have tried to add checkbox through field catalog. Following is the code I'm writing.
l_wa_fieldcat-fieldname = l_c_flag.
l_wa_fieldcat-tabname   = l_c_item.
l_wa_fieldcat-checkbox = abap_true.
*l_wa_fieldcat-edit_mask = abap_f.
l_wa_fieldcat-edit      = abap_true.
l_wa_fieldcat-key       = abap_true.
l_wa_fieldcat-seltext_m = l_c_flag.
APPEND l_wa_fieldcat to em_it_fieldcat.
But in this case the checkbox appears in disabled form.
Can you please help? Could you be a bit elaborate on your answer i.e. the code snippet? Many thanks.
Regards,
Debapriya

Disable header and item fields in VA02

Hello, good day
Could you please help me with next issue?
I need to define how to inactivate some header and item fields in a sales order when VA02 is used, a logic to decide if the field must be desable will be applied, because of that I can't use standar customizing solution.
I read a lot of threads, but many of them are not answered, and as far as I can see many recommended solutions are refered to similar code that I have now.
I tried with next user exits:
To block gray out header and item fields:
User exit form USER_EXIT_FIELD_MODIFICATION Program: MV45AFZZ
To gray out pricing grid
User exit form: USEREXIT_FIELD_MODIFICATION Program: LV69AFZZ
To gray out partner screens (item, header): No user exit identified, please advise
to gray out new items in sales order: No user exit identified, please advise, I mean not allow new items.
fields to block:
XVBAK-LIFSK
XVBAK-FAKSK
XVBAK-KUNNR
XVBKD-VSART
XVBKD-INCO1
XVBAP-UNTTO
XVBAP-UEBTO
XVBPA-KUNNR
XVBPA-PARW
XVBAP-ROUTE
XVBAP-ABGRU
The code is something like this in MV45AFZZ - USER_EXIT_FIELD_MODIFICATION
      CASE screen-name.
        WHEN    'XVBAK-KUNNR'
             OR '*XVBAK-KUNNR'.    "Sold To
          screen-input = 0.
       END CASE
but is not working. please advise.
Disable Pricing grid: after apply this code, is possible to add new manual conditions, how can I disable input new item conditions?
The code is something like this in LV69AFZZ - USEREXIT_FIELD_MODIFICATION Program:
Modify screen fields
    IF   SCREEN-NAME = 'RV61A-KOEIN'
      OR SCREEN-NAME = 'KOMV-KBETR'
      OR SCREEN-NAME = 'KOMV-KPEIN'
      OR SCREEN-NAME = 'KOMV-KMEIN'
      OR SCREEN-NAME = 'KOMV-KWERT'
      OR SCREEN-NAME = 'KOMV-KSCHL'
      OR SCREEN-NAME = 'KOMV-KUMZA'
      OR SCREEN-NAME = 'KOMV-KUMNE'
      OR SCREEN-NAME = '*RV61A-KOEIN'
      OR SCREEN-NAME = '*KOMV-KBETR'
      OR SCREEN-NAME = '*KOMV-KPEIN'
      OR SCREEN-NAME = '*KOMV-KMEIN'
      OR SCREEN-NAME = '*KOMV-KWERT'
      OR SCREEN-NAME = '*KOMV-KSCHL'
      OR SCREEN-NAME = '*KOMV-KUMZA'
      OR SCREEN-NAME = '*KOMV-KUMNE'.
         SCREEN-ACTIVE = '1'.
         SCREEN-INPUT = '0'.
         MODIFY SCREEN.
    ENDIF.
Modify buttons
    IF   SCREEN-NAME = 'BT_KOAN'    "Add
      OR SCREEN-NAME = 'BT_KOLO'.   "Delete
         SCREEN-ACTIVE = '1'.
         SCREEN-INPUT = '0'.
         MODIFY SCREEN.
    ENDIF.
    IF   SCREEN-NAME = 'BT_KONY'.   "Update
         SCREEN-ACTIVE = '1'.
         SCREEN-INPUT = '0'.
         MODIFY SCREEN.
    ENDIF.
Thanks in advace.
Regards!

Thanks Sai, for your prompt answer, as far as understand variants, I can't add any logic, to allow change or only display, I do no't include the logic in the sample code, but that's my case, I need the user exit due a logic must be applied and standar solution like variant or customizing are not the better option.
I Found that in order to gray pricing grid we just put the code in user exit form: userexit_field_modific_leer include LV69AFZZ
and to block the other fields and to block partner functions:
Include Program: MV45AF0P_PARTNER_PREPARE                    User Exit Form: partner_prepare
Edited by: Jose Carrillo on Mar 30, 2008 4:21 AM

PO header and item changes through ME23N

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