Re: SD_VARIANT_MAINTAIN for VA05
Hello All,
I'm trying to save the layout in VA05. But, i've a problem.
When i enter the parameter SD_VARIANT_MAINTAIN with value X or U or A. It still doesn't work.
I even logged back in after making the changes.
What is that i'm doing wrong? Please suggest.
Thanks!
SK
Dear Sai,
Where are you trying to save the layout? Is it the initial screen in VA05 or is it the results screen in VA05?
If it is the results screen in VA05 the SD_VARIANT_MAINTAIN setting in Su3 should work.
If you are talking about saving the input criteria on the main selection screen in VA05 then unfortunately you cannot. This functionality is not available in the standard system (Starting from release 40A the list transactions changed over to ALV
(ABAB List Viewer). For ergonomics reasons inactive functions are also show on the menu, but are greyed out).
I hope this helps.
Best regards,
Ian Kehoe
Similar Messages
-
How to create column selection variant for VA05?
Hi Experts,
How do I create column selection variant for VA05?
Thanks,
SachinHi,
Goto SU3, enter user name and press enter
goto parameters tab, enter parameter ID SD_VARIANT_MAINTAIN and parameter value 'A' and save.
Now check in VA05, you will get save button in active mode.
Regards,
Chandra -
Creating Variant for VA05???
Hi SAPians,
Could you please give me the step by step process on how to create variant for VA05 for column layout.
Thanks in advance
MM.hello, friend.
first, execute VA05. customize your layout by clicking on the "current" icon.
next, save your layout by going SETTINGS > DISPLAY VARIANTS > SAVE. please note that unless your user parameters include the appropriate profile, the "save" option remains greyed out and unavailable. ask your BASIS consultant to assign you parameter = SD_VARIANT_MAINTAIN with value "A". then you can save your own variant.
regards.
p.s.
i got this idea from someone else. i think it was lakshmipathi. whoever it was, thanks. -
Dear Sap Guru,
I am creating variant for Va05 but saving option is coming grey.
So i went to SU02 in parameter tab & I maintain SD_variant_maintain- a but still it is showing grey so what to do. It's urgent.
Regards
rdcHello,
please check your user profile and maintain the parameter
SD_VARIANT_MAINTAIN with a value of 'A' in the following path:
> system
> user profile
> own data
> parameter tab
If you have set the parameter you can save your own display variants.
Please have a look at the note 113965 concerning the problem.
To createa display variant please check the note 300633.
But please notice that the SAP-variants cannot changed in the SAP-
area.
I hope that the information are helpful for you.
Regards
Claudia
If you are satisfied with the answer, please give Reward Points -
Hey Gurus
I want to know weder der is a BAPI available for VA05 ,
Need to transfer SO Date , SO , SO type (but dat should be company specific) and PO no .
and whether this would have to relate with the company code ,since different company code must be having same customers .
Looking for an early reply
Regards
Edited by: Chaitanya kamble on Jul 31, 2009 7:56 AMHI,
Try to use this BAPI. BAPI_SALESORDER_CREATEFROMDAT1
Regards,
John Victor -
Hi All,
I have copied the program SAPMV75A to Zprogram with all the includes but I am getting error message when I am executing the Ztcode I have created like this
You cannot display lists for this partner function
Message no. VR453
Diagnosis
An index is not written for this partner function.
Procedure
You can switch on the index function in Customizing. Caution: this can
affect the system performance.
Can any body give some idea on this please.
Thanks&Regards
MaheshHi Mahesh,
Finally you have decided to copy to a Zprogram!!!!!!!!!!.
I guess this error would be because there are some select statements which determines the functionality of the transaction as the same program is used with other transactions as well e.g. VA25.
so Search for sy-repid, & replace this with your SAPMV75A, so that the select statements will still work & based on transaction code as well there are some settings done in the program, there as well move VA05, to sy-tcode
it's in include MV75AO00_TRANSAKTIONS_INIT
P.S. reward points if helpfull.
Regards,
Raghavendra -
Hi Gurus,
I have requirement for Transaction Code VA05.
At present on the field Purchase Order No : we can enter any order like 92345.
My requirement is whether can you give wild card char like 92* on the Purchase Order No.
I have searched for User Exits, But i couldn't find any.
Please tell me how it is possible to do.
Cheers,
Pavan.Hai.
check the links.
http://www.sapfans.com/forums/viewtopic.php?p=796952&sid=d68cf433e197e4ad77c7d0d5fc0aabfb
http://expertanswercenter.techtarget.com/eac/knowledgebaseCategory/0,295197,sid63_tax302311_idx0_off50,00.html
http://www.iscsource.com/Resume%20-%20GBSwanson%20Official%20-%20Latest.pdf
http://dilipmaripuri.wordpress.com/abap-resources/abap-links-interview-questions/functional-and-transaction-codes/
check this example.
*& Report ZSAN_BAPI_PURCHASE_ORDER *
REPORT ZSAN_BAPI_PURCHASE_ORDER .
DATA: HEADER LIKE BAPIMEPOHEADER,
" Header
HEADER_IND LIKE BAPIMEPOHEADERX,
" Header index
PO_ITEMS LIKE BAPIMEPOITEM OCCURS 0 WITH HEADER LINE,
" Item table
ITEMS_IND LIKE BAPIMEPOITEMX OCCURS 0 WITH HEADER LINE,
" Item index table
RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE
" Message Return table
SET PF-STATUS 'SANKET'.
**Initialize Header values
*HEADER-DOC_TYPE = 'NB'.
*HEADER-ITEM_INTVL = '00001'.
*HEADER-VENDOR = '0000001000'.
*HEADER-PURCH_ORG = '1000'.
*HEADER-PUR_GROUP = '001'.
*HEADER-CURRENCY = 'EUR'.
*HEADER-COMP_CODE = '1000'.
*HEADER-PMNTTRMS = '00001'.
**Initialize Index values
*HEADER_IND-DOC_TYPE = 'X'.
*HEADER_IND-ITEM_INTVL = 'X'.
*HEADER_IND-VENDOR = 'X'.
*HEADER_IND-PURCH_ORG = 'X'.
*HEADER_IND-PUR_GROUP = 'X'.
*HEADER_IND-CURRENCY = 'X'.
*HEADER_IND-COMP_CODE = 'X'.
*HEADER_IND-PMNTTRMS = 'X'.
*Initialize Header values
HEADER-DOC_TYPE = 'NB'.
HEADER-ITEM_INTVL = '00001'.
HEADER-VENDOR = '0000003020'.
HEADER-PURCH_ORG = '3000'.
HEADER-PUR_GROUP = '000'.
HEADER-CURRENCY = 'USD'.
*Initialize Index values
HEADER_IND-DOC_TYPE = 'X'.
HEADER_IND-ITEM_INTVL = 'X'.
HEADER_IND-VENDOR = 'X'.
HEADER_IND-PURCH_ORG = 'X'.
HEADER_IND-PUR_GROUP = 'X'.
HEADER_IND-CURRENCY = 'X'.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00001'.
PO_ITEMS-MATERIAL = '100-100'.
PO_ITEMS-PLANT = '3000'.
PO_ITEMS-QUANTITY = '4'.
PO_ITEMS-NET_PRICE = '1'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00001'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
PO_ITEMS-NET_PRICE = '1'.
APPEND ITEMS_IND.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00002'.
PO_ITEMS-MATERIAL = '200-200'.
PO_ITEMS-PLANT = '3100'.
PO_ITEMS-QUANTITY = '20'.
PO_ITEMS-NET_PRICE = '3'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00002'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
ITEMS_IND-NET_PRICE = 'X'.
APPEND ITEMS_IND.
*Initialize Item values
PO_ITEMS-PO_ITEM = '00003'.
PO_ITEMS-MATERIAL = '102-510'.
PO_ITEMS-PLANT = '3000'.
PO_ITEMS-QUANTITY = '20'.
PO_ITEMS-NET_PRICE = '246'.
APPEND PO_ITEMS.
*Initialize Item index values
ITEMS_IND-PO_ITEM = '00003'.
ITEMS_IND-MATERIAL = 'X'.
ITEMS_IND-PLANT = 'X'.
ITEMS_IND-QUANTITY = 'X'.
ITEMS_IND-NET_PRICE = 'X'.
APPEND ITEMS_IND.
*Create Production order
CALL FUNCTION 'BAPI_PO_CREATE1'
EXPORTING
POHEADER = HEADER
POHEADERX = HEADER_IND
TABLES
RETURN = RETURN
POITEM = PO_ITEMS
POITEMX = ITEMS_IND.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display PO number
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'S'.
IF SY-SUBRC <> 0.
WRITE: /,'Purchase Order not created'.
ELSE.
WRITE: /, RETURN-MESSAGE.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
2----
*& Report ZSAN_BAPI_TEST1 *
REPORT ZSAN_BAPI_TEST1.
DATA: ORDER_HEADER LIKE BAPISDHEAD,
" Sales and Distribution Document Header
ORDERPARTNER LIKE BAPIPARTNR OCCURS 0 WITH HEADER LINE,
" SD Document Partner
ORDER_ITEM_IN LIKE BAPIITEMIN OCCURS 0 WITH HEADER LINE,
" Create SD Document Item
HEADER_IND LIKE BAPISDHEADX,
" Checkbox Fields for Sales and Distribution Document Header
RETURN LIKE BAPIRETURN1 OCCURS 0 WITH HEADER LINE,
" Return Parameter
W_ORDER LIKE BAPIVBELN-VBELN.
" Sales Document
*Initialize values
ORDER_HEADER-DOC_TYPE = 'TA'.
ORDER_HEADER-SALES_ORG = '5555'.
ORDER_HEADER-DISTR_CHAN = '55'.
ORDER_HEADER-DIVISION = '55'.
ORDERPARTNER-PARTN_NUMB = '0000003002'.
ORDERPARTNER-PARTN_ROLE = 'SP'.
APPEND ORDERPARTNER.
CLEAR ORDERPARTNER.
ORDER_ITEM_IN-MATERIAL = 'MAT1'.
ORDER_ITEM_IN-REQ_QTY = '2.000'.
APPEND ORDER_ITEM_IN.
CLEAR ORDER_ITEM_IN.
CALL FUNCTION 'BAPI_SALESORDER_CREATEFROMDAT1'
EXPORTING
ORDER_HEADER_IN = ORDER_HEADER
CONVERT_PARVW_AUART = 'X'
IMPORTING
SALESDOCUMENT = W_ORDER
RETURN = RETURN
TABLES
ORDER_ITEMS_IN = ORDER_ITEM_IN
ORDER_PARTNERS = ORDERPARTNER.
*Commit BAPI's process
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
FORMAT COLOR 6 INVERSE ON.
READ TABLE RETURN WITH KEY TYPE = 'E'.
IF SY-SUBRC = 0.
WRITE: 'Sales order not created' .
ELSE.
WRITE: ' Sales order NO.',W_ORDER COLOR 5, 'created successfully'.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
3----
*& Report ZSAN_BAPI_PROFIT_CTR *
REPORT ZSAN_BAPI_PROFIT_CTR .
PARAMETERS: PR_CTR LIKE BAPI0015ID2-PROFIT_CTR,
VLD_TO LIKE BAPI0015_3-DATE.
DATA: PROFITCENTERID LIKE BAPI0015ID2 OCCURS 0 WITH HEADER LINE,
VALID_FORM LIKE BAPI0015_3-DATE,
VALID_TO LIKE BAPI0015_3-DATE,
BASICDATA LIKE BAPI0015_4 OCCURS 0 WITH HEADER LINE,
RETURN LIKE BAPIRET2 ,
PROFITCENTER LIKE BAPI0015ID2-PROFIT_CTR,
CONTROLLINGAREA LIKE BAPI0015ID2-CO_AREA.
*Fill PROFITCENTERID
PROFITCENTERID-PROFIT_CTR = PR_CTR.
PROFITCENTERID-CO_AREA = '1000'.
APPEND PROFITCENTERID.
*Fill VALID_FORM
VALID_FORM = '19940101'.
*Fill VALID_TO
VALID_TO = VLD_TO.
*Fill BASICDATA
BASICDATA-PRCTR_NAME = 'Sanket'.
BASICDATA-PRCTR_HIER_GRP = 'H1010'.
BASICDATA-IN_CHARGE = 'Sanket'.
APPEND BASICDATA.
*Get Profit center
CALL FUNCTION 'BAPI_PROFITCENTER_CREATE'
EXPORTING
PROFITCENTERID = PROFITCENTERID
VALIDFROM = VALID_FORM
VALIDTO = VALID_TO
BASICDATA = BASICDATA
IMPORTING
RETURN = RETURN
PROFITCENTER = PROFITCENTER
CONTROLLINGAREA = CONTROLLINGAREA.
*Commit BAPI
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
WAIT = 'X'.
*Display profit center
FORMAT COLOR 6 INVERSE ON.
IF RETURN-TYPE = 'E'.
WRITE: /,RETURN-MESSAGE.
ELSE.
WRITE: /,RETURN-MESSAGE.
ENDIF.
FORMAT COLOR OFF INVERSE OFF.
regards.
sowjanya.b -
Jobs for Va05 in CSV or Xls format
Hi Experts
VA05 -List of Sales Order should be executed every 9:00 pm I am asking you if it is possible to create a scheduled job to create displayed query in "csv" or "excel" format.
Thanks in advanceDear Friend,
Generally we use SM36 (Background Jobs) for Scheduling Back Ground Jobs for ABAP Programs & save the output into .csv or Excel files.
Please check with your ABAPer whether we can schedule Standard SAP programs like SAPMV75A (VA05) in SM36...
Hope this helps...
Thanks,
Jignesh Mehta -
SD_VARIANT_MAINTAIN and backorder processing V_RA
Hi,
I've set the parameter SD_VARIANT_MAINTAIN = A and it works for VA05 and other SD transactions BUT it doesn't work for V_RA - backorder processing.
I' can't save, choose or maintain variant.
I've searched OSS notes and couldn't find anything usefull, please help.
ThanksHi,
Go to tcode V_RA and give ur entries ans in the menu bar select "Go to" and select "vairent" and "save as varient" and executes this varient in foreground and in background.
Reward if useful
Regards,
kishore. -
hello, friends.
can anyone show me how to create a layout variant for VA05? in Settings > Layouts, the "Save" is greyed out. maybe there's another way?
thanks.Dear Jonathan
Check the user parameter SD_VARIANT_MAINTAIN = A in tcode SU3
Thanks
G. Lakshmipathi -
Hi all,
As everyone must be knowing in FD32 we can see Sales value ( Open sales orders + Open deliveries).
For one of my customers i can see an amount in open sales orders field, but i could not find the SO in VA05 report.
Can anyone help me to find list of Open sales orders which are reflected in FD32 sales value field.
Thanks all.
RajeshDear Rajesh sandbhor ,
First please check whether there is any value in FD32>Extras>Sales Value.
If YES, then Instead of going for VA05, in fd32, go to environment>sales and distribution documents>open orders.
Please check and revert back if there is any issues.
Thanks & Regards,
Hegal K Charles -
How to change layout in List of Sales Orders (VA05)
Hello,
Does anybody knows how I can save layout changes or create new layout in transaction VA05 (List of Sales Orders)?
Thanks for advanceHi,
Goto VA05, enter values in selection screen press enter.
In menu click on settings>layouts>Current select the fields and save. Give layout name and description and press enter.
You can choose your own layout goto settings>layouts>Choose click on layout from list of layouts.
If you want to default your layout for VA05. settings>layouts>Administration. click on field default setting for your layout. Default you will get your own layout for VA05 transaction.
Regards,
Chandra -
Query regarding condition type value calculation in VA05
Dear Gurus,
We had maintained one condition type Z*** where we had declared the condition type as follows:
Condition class - Prices
Calculation type - Quantity
Plus/Minus - A (positive).
We had maintained the condition table as :
Price = 200 USD per 10 EA
Lower limit = uppler limit = 0.
When we are calculating the price in the sales document, the system is taking the price of 10 units as 200 USD correctly.
But in VA05 screen, the confirmed net value for 10 units is shown as 10*200 = 2000 USD which is wrong.
Can anybody throw a light on how the confirmed net value for VA05 screen is calculated.
regards,
KrishnaIf it is representing the value of the condition type, then it is a new field customised by your technical team. Standard VA05 doesnot represent the value of any condition type. So please check with your developer, may be there is a problem in their program.
-
BAPI function module to get process orders for certain material
Dear experts ,
kindly , I need my vb application to get all CRD , but not DLV Process orders for Material X.
Into SAP , I use the COIO , then set material to X , then display flag CRTD included , and Exclude DLV.
Question now , What is the function module that does this. what is the table name , and how to set search parameters.
my code will be like this
theFunc = functionCtrl.Add("BAPI_PO_GETDETAIL") ' get po data
theFunc.exports("purchaseorder") = t.Text
returnFunc = theFunc.call
returnParam = theFunc.imports("po_header")
retTab = theFunc.tables("po_items")
For Each rr In retTab.Rows
tt1.Text &= (rr("MATERIAL")) & vbTab
next
Thanks
WaleedHi,
Check if the below helps:
1. BAPI_SALESORDER_GETLIST for VA05
2. BAPI_QUOTATION_GETDETAILBOS for VA25.
Regards,
Vivek -
Delivery status for third-party-sales
Hello,
because of a customizing error our US colleagues created several sales orders with a open delivery status even no delivery is requested for third-party sales orders.
Does someone know a solution how to complete these documents without creating the delivery note? We now changed the schedule line category to solve the problem for the future but we have to find also a solution for the existing documents. Our colleagues want to change the table for VA05 to deselect the item category third-party. But in my opinion we have to complete the documents it selves.
Thanks for your help.
Regards,
Kirstenput a Reason for rejection in sales order and save the document. you no longer can use these documents.
hope this help.
reward if helpful.
regards,
seshu.
Maybe you are looking for
-
Lumia 520 won't boot + Charging looks weird
Hi, My 10 days old Lumia 520 turned off suddenlt in a middle of a call. Since then, It doesn't boot. When I plug in a charger, it shows a red a color inside the battery animation. I tried to remove battery/ Sim / etc. Also tried the "Power + volume d
-
Is it a virus that would make my search box type letters on its own like "ccccccccccccccccccccccccccccccccc" or would this be an error with my keyboard?
-
I just got a new computer and got changed to windows 8, and the guy set it up with internet explorer when I was accustomed to using firefox. My son put it on firefox, but I can't find the firefox tab with access to edit, print, print preview, etc. ,
-
Three Errors in PO confirmation
Hi There are 3 errors in PO confirmation when I save PO. 1. I saved one record (LB) in PO confirmation via ME22/ME21. and then I exit, and go to ME22 again, I can not see any record if I click menu item-confirmations-overview. Why? 2. If I first clic
-
On a long trip, I would download the photos from my camera to my iPad in Photo. I have done this for years. In the process, I would tell Photo not to load the duplicates. Since I updated to iOS 7, Photo is now loading duplicates from my SD card ig