Popup on VA02/03

Hello,
I want to display a perticular message in popup window when the user enters the SO number in VA02/03 transactions.
Any idea how to achieve?
Thanks in advance.

you can put popup function module as
ENHANCEMENT-POINT available in source code of
main program SAPMV45A
module -MV45AI0V_VBAK-VBELN_ERM
and
in main program
SAPMV45A
module MV45AI_IS_ENHANCEMENT as enhancement-point
both module have enhancement point so you can add your coding in that enhancement - point
you can search sdn for how to implement enhancement point.

Similar Messages

Need to call a popup on VA02 screen

HI SAP Gurus,
I have a scenario where client wants a popup screen everytime user tries to save the field IHREZ (Your reference) field in transaction va02..The screen will contain various database fields including the following
Unit#      ,                                                                                Service Order #,
Material#,
Material description     ,
Qty ,
Cost ,
Markup factor ( From Z factor table),
Sales Price,
All the field are display fields except for markup factor which is a field from a ztable.The number of line items can be 200.Sales price will be calculated as
qtycostmarkup factor
There are two additional fields Labour and Hours which are to be entered by the user and then some calculation will be done to get the total price invested in repairing.This total price should be updated in a custom condition pricing for repair.
i have been suggested
To trigger the pop-up screen, use user exit MV45AFZZ, Form
USEREXIT_MOVE_FIELD_TO_VBKD.
But I have doubts like as what to use screen painter or there is some standard function module to call a popup.PLease suggest all the possible solution which i can look into.
Thanks in advance.
points will be rewarded to all the relevant answers
thanks
twinkle

Transaction Code - VA02                     Change Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Have to provide a popup when there is a Sales order change(VA02)

Hello,
I would like to know how to capture Sales order changes(VA02) through an enhancement. Based upon users changes which can be either a addition or deletion in sales order then I have to provide a popup. I am unable to find out whether Sales order has undergone a change or not. Field r185d-dataloss is alway having 'X' whether data has changed or not. System field SY-DATAR is not capturing any deletion is sales order.
I am using USEREXIT_SAVE_DOCUMENT_PREPARE but unable to check sales order is changed or not.
I need to provide popup after user clicks on Save. Tables CDPOS & CDHDR won't have current sales order change.
Thanks for your replies.
Edited by: harryibm on Dec 11, 2011 8:07 PM

I am using USEREXIT_SAVE_DOCUMENT_PREPARE but unable to check sales order is changed or not.
Donot do any changes and hit save. check if this routine is triggered if you are not changing anything.
In program MV45AF0B_BELEG_SICHERN there is a condition
IF R185D-DATALOSS = SPACE       FORCE_UPDATE   = SPACE     AND
       UPD_VBUK IS INITIAL        AND
       UPD_VBUP IS INITIAL.
The else part will only tirgger if its changed. The routine USEREXIT_SAVE_DOCUMENT_PREPARE is called in the else part.

Getting popup message to save data in VA02, even though no changes are made

Hi Gurus,
When I enter into any sales order in change mode (VA02) and press back button without changing anything, I am getting a pop up message saying 'Do you wish to save your data first?'. I deactivated all the enhancements which were modifying the standard structures in MV45AFZZ program, still getting the pop up message. Any idea why?
Regards,
Pramod.V

As Ken mentioned before, something is getting refreshed/updated in the system.
Check any other user exit is updating/refreshing any data in the sales order. You can have a look at program MV45AFZA -USEREXIT_REFRESH_DOCUMENT. Other program that you can check is MV45AFZB.
As mentioned by others and your findings it is SAP standard message.
Regards,

Error while saving the documents in Transactions MIRO,VA02, VA01, ects

Hi SAP Gurus,
i am geting an popup error while saving or after changing the documents in MIRO VA01, VA02 transactions..
The error is * " Condition Table Missing : Access JST1 60 ( Pricing Taxes ) " *
can u please help me out.
Regards
Kumar m

Hi,
Found a note explaining the significance of these errors.
It says:
"NZE-28862: SSL connection failed
Cause: This error occurred because the peer closed the connection.
Action: Enable Oracle Net tracing on both sides and examine the trace output. Contact Oracle Customer support with the trace output."
For further details you may refer the Note: 244527.1 - Explanation of "SSL call to NZ function nzos_Handshake failed" error codes
Thanks & Regards,
Sindhiya V.

USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point

Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.

Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers

Restricting new line item of completed sales order in VA02

Hi,
My requirement is to restrict the user to add new line items for Sales Order if the Header status is completed in VA02 transaction.
I have done the coding in "userexit_move_field_to_vbap" as it is displaying pop up an error message and stop the users from adding a new line item.
Popup message contains 2 buttons 'Continue' & Exit.
If user clicks Continue it should be stay in same transaction (Va02) and if user clicks 'Exit' it should exit the VA02 transaction.
But when I click the 'Continue' button it is staying in the same transaction and newly entered line item values are not clearing. But these values should not appear after clicking 'Continue' button.
Can any body please help me in this regard?
Thanks in advance.
Ranjith.

Hey,
Is this ranjith tavidisetty.... if yes please call me on 09974440499...
need to speak to you.....
regards,
naveen.

How to handle the pop-ups in va02 transaction in Call Transaction Method

Hi Experts ,
I am trying to do bdc by call transaction method for va02 transaction but i am getting popups .
How can i handle the popups and for different sales orders i am getting different popups.
is there any way to handle the pop ups dynamically.
Thanks ain advance.

hi,
when you are using BDC then you will have to handle all the popups. this is minus point in using bdc as you need to feed each and every single bit of information so that bdc works fine and if anything misses then your bdc program will get stuck in middle of processing.
best thing is check for function module or BAPIs available for those transactions. For VA02 there is a BAPI available ''BAPI_SALESORDER_CHANGE''. Try using this BAPI and if this BAPI doesnt handle the change you want to make in sales order then only go for BDC.
you can also check BAPIs available in 'BAPI' tcode.
hope this is helpful.
Regards,
Saba

In BDC VA02 i am uploading header details in BILLING PLAN tab.

Hi Friends,
In BDC VA02 i am uploading header details in BILLING PLAN tab.
I am having sales order no in flat file.
While i am clicking BILLING PLAN tab its showing 1 POPUP screen for Milestobe For billing plan (INPUT AS NETWORK NO).
Some sales order nos this popup is not coming.
How to code this bdc?

CLOSED

How to use Call Transaction in AVL ........ for va02

Hi Experts,
I am using CALL TRANSACTION in ALV for VA02, but I want to go on item number. The following form i have used and it is working but I want to go on perticular item number in va02. pl. guide me.
FORM user_command USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
CASE r_ucomm.
 WHEN '&IC1'.
 IF rs_selfield-fieldname = 'VBELN'.
 READ TABLE it_out INTO wa_itab INDEX rs_selfield-tabindex.
 SET PARAMETER ID : 'AUN' FIELD wa_itab-vbeln .
 'APO' FIELD wa_itab-posnr.
 CALL TRANSACTION 'VA02' AND SKIP FIRST SCREEN.
 ENDIF.
ENDCASE.
ENDFORM.
*=====================================
Yusuf

Hi,
use BDC for that....
check out the BDC part of coding for it.
REFRESH itab_bdcdata.
CLEAR itab_bdcdata.
*initial screen
PERFORM bdc_dynpro USING 'SAPMV45A'
 '0102'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'VBAK-VBELN'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM bdc_field USING 'VBAK-VBELN'
 g_t_atpma4-vbeln.
*item overview screen
PERFORM bdc_dynpro USING 'SAPMV45A'
 '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=POPO'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'RV45A-MABNR(04)'.
*popup screen (move item to top)
PERFORM bdc_dynpro USING 'SAPMV45A'
 '0251'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'RV45A-POSNR'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '=POSI'.
PERFORM bdc_field USING 'RV45A-POSNR'
 g_t_atpma4-posnr.
*item overview screen
PERFORM bdc_dynpro USING 'SAPMV45A'
 '4001'.
PERFORM bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM bdc_field USING 'BDC_CURSOR'
 'VBAP-POSNR(01)'.
PERFORM bdc_field USING 'RV45A-VBAP_SELKZ(01)'
 'X'.
*Call transaction VA02
CALL TRANSACTION 'VA02' USING itab_bdcdata
 MODE 'E'
 UPDATE 'A'
 MESSAGES INTO itab_bdcmsg.
Patil

Enhancement on save in VA02 SAPMV45A

Hello,
Could someone please advise how I can do the following: On a save in VA02, if the billing block field is "approved request" and there are items that have been rejected, then a warning popup appears and I clear the rejected status.
The environment is Netweaver so I have access to the new enhancement framework. The only problem is i'm not sure how to go about using it.
Please advise.
Points awarded to clearly worded help.
thanks,
Matt

Hi Matt,
You may use the subroutine 'USEREXIT_SAVE_DOCUMENT_PREPARE' which is present in the MV45AFZZ include of the main program SAPMV45A.
Since it's Netweaver, you will have to use the New Enhancement Framework. Follow the below approach for writing the code.
1. Go to the include MV45AFZZ and the above mentioned sub routine.
2. Select Enhancement Operations from the EDIT menu.
3. To view the enhancement points available, select 'Show Implicit Enhancement options'.
4. You may then write your code under the Enhancement-Section or in Enhancement Spots.
Refer to this link for more information on New Enhancement Framework.
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/9cd334f3-0a01-0010-d884-f56120039915
Regards,
Arun

User exit for Pop-Up text Header Note II for transactions VA02 and VA03

Hi ,
Need new user exit to call text pop-up functionality (used in standard at sales order creation) when modifying or displaying a sales order (VA02 / VA03)
Text ID: ZX02
Text Object: VBBK
Text procedure: X1
Access sequence: 6002
Text is always shown at creation if exists for the SOLD-TO in the sold-to language, and is defined in customizing as to be displayed : V_TTXER_N-TXPFL = 'Y' or 'Z'
This is checked in RV_TEXT_COPY
NOTE: Present while creating the sales order , popup is coming to add the text.Same pop up required for VA02/VA03 transaction.
Reason: all orders are entered via EDI . In these cases the info from the text is not displayed.
Pl. let me know the user exit for above requirement.
Moderator message: please do your own research before asking.
Edited by: Thomas Zloch on Jan 13, 2011 1:50 PM

How do you know "ECOM Order"?
What constitutes a "HOLD"?
I'd do something like:
In USEREXIT_SAVE_DOCUMENT_PREPARE (SAVE has been pressed at this point and SAVE_DOCUMENT is to fire off other processes, etc).
IF sy-tcode eq 'VA01' or sy-tcode eq 'VA02'.
if vbak-something (identify your ECOM order)
loop at vbap transporting no fields (Think it's back to VBAP at this point)
where... (look for your hold indicator in every row)
endloop.
if sy-subrc eq 0. "found the hold
message innn(class) display like 'E'.
endif.
endif.
endif.
Be VERY careful with ANYTHING that you put into SAVE_DOCUMENT exit form.

Screen exit for VA02

HI SAP Gurus,
I have a scenario where client wants a popup screen everytime user tries to save the field IHREZ (Your reference) field in transaction va02..The screen will contain various database fields including the following
Unit# , Service Order #,
Material#,
Material description ,
Qty ,
Cost ,
Markup factor ( From Z factor table),
Sales Price,
All the field are display fields except for markup factor which is a field from a ztable.The number of line items can be 200.Sales price will be calculated as
qtycostmarkup factor
There are two additional fields Labour and Hours which are to be entered by the user and then some calculation will be done to get the total price invested in repairing.This total price should be updated in a custom condition pricing for repair.
i have been suggested
To trigger the pop-up screen, use user exit MV45AFZZ, Form
USEREXIT_MOVE_FIELD_TO_VBKD.
But I have doubts like as what to use screen painter or there is some standard function module to call a popup.PLease suggest all the possible solution which i can look into.
Thanks in advance.
points will be rewarded to all the relevant answers
thanks
twinkle

Hi,
Pls do not enter the fields as header data it has restriction of only two fields.
These all r the possible user exits on VA02, Just go thru it ..
SDTRM001 Reschedule schedule lines without a new ATP check
V45A0001 Determine alternative materials for product selection
V45A0002 Predefine sold-to party in sales document
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal
V45E0001 Update the purchase order from the sales order
V45E0002 Data transfer in procurement elements (PRreq., assembly)
V45L0001 SD component supplier processing (customer enhancements)
V45P0001 SD customer function for cross-company code sales
V45S0001 Update sales document from configuration
V45S0003 MRP-relevance for incomplete configuration
V45S0004 Effectivity type in sales order
V45W0001 SD Service Management: Forward Contract Data to Item
V46H0001 SD Customer functions for resource-related billing
V60F0001 SD Billing plan (customer enhancement) diff. to billing plan
Maybe you can use subroutine USEREXIT_MOVE_FIELD_TO_VBSN in MV45AFZB.
Pls reward helpful points.
Regards,
Ameet

Partner Function - Partner Email address- VA01/VA02

Hi Masters,
      In VA01 and Va02 when I determine patner function, I want the email Id to be mandatory for certain conditions.
     I get the popup when I double click on partner, I fill the email address but I'm unable to capture the email address.
     Suggest me the USER Exit to find the email address of partner.
Thanks in Advance,
Suresh.

Hi Suresh,
The email id stored in table ADR6. You can pass address number from table KNA1.
Check the below link the below link to find available user-exits.
http://sap.niraj.tripod.com/id21.html
You can get the email id from the above table. Program SAPMV45A contains many exits in sales-order exits..
Thanks,
ramakrishna

BADI in VA02 at SAVING and function module for POP where i enter email id

Hi All,
Its urgent.
1. I want a BADI name for VA02 at the time of saving .
2. a POP up where i can enter email id .
in SALES ORDER in SHIPPING TAB when i select DELIVERY BLOCK BADI should trigger and a pop up should come.
I will enter the mail id and mail will go to a concern person.
Sending a mail i can do , but BADI name and POPUP with entering mail id is the PROBLEM.
Please friends i want it ASAP.
Regards,
Kumar.

Problem is solved .
I have created the POP box using CALL SCREEN..
It worked .
Thank you all

Popup on VA02/03

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