Reg: Sales order donot display 50 Character Description

Hi All,
I had one issue that is when we open sales order VA02 we can see the material and material Description in the item level
material description field length is 40 that is standard field . Now i want to display material description with 50 legth
How?
Thanks,
Narasimha Rao

Hi Narasimha,
I also agree with Florian Kemmer and also it is not Recommended by SAP also.
But there a alternative solution for this, where ever the Material description exceeding the length 40 char. you can use the Item text there you can add the text as per your requirement, and also this text can be retrieve using the FM: READ_TEXT.
Regards,
Anil.

Similar Messages

All fields in sales orders in display

Hi All,
Upon a certain condition, I need to make all fields in header and item of sales order as display(greyed out).
Can anyone let me know how this can be done.
Thanks in advance,
Regards,
Srikar
Message was edited by: Srikar Nagarajan

hi,
   it can be done through user exit. find suitable user exit for you Tcode and write code using SCREEN table for making the fields gray(display mode) .
try the exit : EXIT_SAPFV45S_002.
in the aboue exit header data will available in I_VBAK, but you have to check is it suitable for your reauirement or not.
the following are the exits available for sales order
Exit Name
SDTRM001
V45A0001
V45A0002
V45A0003
V45A0004
V45E0001
V45E0002
V45L0001
V45P0001
V45S0001
V45S0003
V45S0004
V45W0001
V46H0001
V60F0001
Sudheer.A
Message was edited by: sudheer Addepalli

How to make a field in Sales order as Display

Hi Friends,
I want to make the field pricing date in sales order as display only. Currently the field is changeable.
Can someone please tell me how can i do this.
Regards,
Wasim.

hi
Follow the below steps.
T-Code SE51(Screen Painter)
Give Program Name SAPMV45A (before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Screen Number 4440(before doing this confirm from the field from sales order, keep curcer on the pricing date press F1 and then select technical details)
Select Attributes radio button.
Go to Element list Tab. Inturn select Special Attribute tab in Subscreen.
For Field Name "VBKD-PRSDT" make Input as "OUTPUT" (DISPLAY).
Hope this will help you

Logon with non-English language LSMW donot display character

hi,When I Logon with non-english language ,
When I use LSMW ,
But the screen donot display character,
and in smlt , i setting supplementation language is english ,
who can help me ,thanks.

Hi Benson,
Can you please elaborate on the issue. What characters are missing?
Regards.
Ruchit.

User enter sales order, system display " Lock table overflow",

Hi Experts,
We are facing a problem, user enter sales order, system display " Lock table overflow", and using T-code VL02N, system display "You cannot block the transaction at the moment.
Please help.
Thanks,
Sujit S.

Dear Sujit,
[Lock Table Overflow|Re: Lock table overflow]
Also, Just check with your Basis-Admin in T. Code: TU02 - profile parameter maintenance
Best Regards,
Amit

Sales order qty display

On my sales order qty only 'four digit' numbers show up.
For example, 1000 will show up on the print out.
However, 10000 will not show up and will be desplayed as *000 with an *
How do i get all digits to display?
Edited by: ManjeetSingh on Mar 16, 2010 1:42 AM

Ask your ABAPer to do the changes in the Smart Form of Sales Order.It is due to settings maintained in the Smart Form which allow to show only 4 digit for Sales Order Quantity.
Best Regards,
Ankur

Sales Order Item Display issue

Hi Friends !
In a Sales Order 93891, there are few Sales Order Item 10, 20, 30, 40, 50 & 60. But in the query it displays only Sales Order Item 60. I have checked data in DSO1, DSO2 & Cube. It displays the data correctly in all the three level. Please advise.
Note: I haven't used suppressed zero feature.
With Regards
Rekha
Edited by: Rekha Yadav on Jul 6, 2010 4:53 AM

Hi,
In a Sales Order 93891, there are few Sales Order Item 10, 20, 30, 40, 50 & 60. But in the query it displays only Sales Order Item 60. I have checked data in DSO1, DSO2 & Cube. It displays the data correctly in all the three level. Please advise.
Drag and drop Sales Order No and ITM in rows and then some keyfigures in Columns and see. CHeck the properties of the ITM is there any thing Maximum i.e. in Display tab in report. so in this way checek all the properties and if any conditions in report.
See the Stucture of the DSO's' i.e. ITM and Saes Ord No must be in KeyFields.
Thanks
Reddy

Reg:sales order creation

Hi,
Can anyone please tell me how to solve this issue.When i am creating a sales order then in the ship-to-party and sold-to-party fields
when i enter a value it is displaying as no master record is existing.What should i do to overcome this?

Hi,
While creating Customer master you have to assign it to one account group. again to one sales area.
Check whjther the sales area for which you are creating order, the customer is defined or not. if the customer is not deifned on that sales area u can extend the customer in that sales area.
For extending the Customer
Go to XD01 , Give customer number, give Account group, and give sales area. this will extebd customer into that sales area.
Recreate the order. Are you maintained the common division and distribution channel?? if not then maintain it in VOR1 and VOR2.
Hope this will help.
Reward Point if helpful.
Thanks,
Raja

Reg: Sales Order Item Text alignment

Dear Experts,
I am having one biilling document no in VF02 transaction with
item text tabmaterial long text column one custom typed
message is there.I am having custom program for Excise Invoice. If i am having
material long text means my pgm will display long txt only
otherwise it will display item description defultly from the
database table. When my progrm displaying the material
custom long text description alignment is not coming properly.
**********following this part is coding part of my program.
DATA : BEGIN OF LTEXT OCCURS 0,
       MATTXT(30),
       END OF LTEXT.
DATA : V_POS TYPE I.
DATA : ITEXT LIKE TLINE OCCURS 0 WITH HEADER LINE.
* Material description - long text
      CONCATENATE IVBRP1-VBELN IVBRP1-POSNR INTO TXTNAM.
      TEXTNAME = TXTNAM.
      PERFORM READ_TEXT TABLES ITEXT USING 'ZMLT' 'VBBP' TEXTNAME.
    IF NOT ITEXT[] IS INITIAL.
      LOOP AT ITEXT.
        DO 5 TIMES.
          IF V_POS GT 110.
            LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
          ELSE.
            LTEXT-MATTXT = ITEXT-TDLINE+V_POS(30).
          ENDIF.
          IF LTEXT-MATTXT IS INITIAL.
            EXIT.
          ENDIF.
          APPEND LTEXT.
          V_POS = V_POS + 30.
        ENDDO.
        CLEAR : V_POS.
      ENDLOOP.
      ELSE.
      SELECT SINGLE ARKTX FROM VBRP INTO IVBRP-ARKTX WHERE VBELN EQ IVBRP1-VBELN AND POSNR EQ IVBRP1-POSNR.
      CLEAR V_POS.
      V_POS = STRLEN( IVBRP-ARKTX ).
      LTEXT-MATTXT = IVBRP-ARKTX+0(30).
      APPEND LTEXT.
      IF V_POS GT 30.
      LTEXT-MATTXT = IVBRP-ARKTX+0(30).
      APPEND LTEXT.
      ENDIF.
      ENDIF.
    READ TABLE IVBAP WITH KEY VBELN = IVBRP-AUBEL MATNR = IVBRP-MATNR.
      IF LTEXT[] IS NOT INITIAL.
        LOOP AT LTEXT.
          CALL FUNCTION 'WRITE_FORM'
            EXPORTING
              ELEMENT = 'DETAILS'
              FUNCTION = 'SET'
              TYPE     = 'BODY'
              WINDOW   = 'MAIN'.
          CLEAR : IVBRP1-MATNR, IVBRP1-FKIMG, IVBRP1-VRKME, TABX ,IVBAP,IVBRP-ARKTX.
          CLEAR : IKONV,ASSESSABLE, PRICE.
        ENDLOOP.
      ELSE.
        CALL FUNCTION 'WRITE_FORM'
          EXPORTING
            ELEMENT = 'DETAILS'
            FUNCTION = 'SET'
            TYPE     = 'BODY'
            WINDOW   = 'MAIN'.
* CLEAR IVBRP1-MATNR.
      ENDIF.
      REFRESH LTEXT.
      CLEAR TABX.
      CLEAR : PRICE, ASSESSABLE, PFCHARGE, EXCISE, EDUCES,
              SHEDU, VAT, CST, FRIGHT, INSURANCE, ADVANCE, ADVANCE1.
    ENDLOOP.
    REFRESH : IKONV, ITEXT.
and i am displaying in my form as &LTEXT-MATTXT(C30)& like this variable in main window.
Kindly do the needful as early as possible.
<REMOVED BY MODERATOR>
Thanks,
Sankar M
Edited by: Alvaro Tejada Galindo on Dec 25, 2007 9:22 AM

Hi:
Thanks for the response.
Yeah, when I try to create an Order manually with the item category that is coming in IDOC I am able to see the Text ID's at the item level and I am even able to save some text in them.
Do you think we need to do something else somewhere? May be we need to explicitly write some additional logic in order to save the item texts.
Thanks.

Sales order not displaying in IC

Hi,
Sales order is not displaying in the Interaction center when we are searching the Customer. Please help me in this regard.
Regards,
Jay.

Hi,
Assign your transaction type(sales order) to business trasaction profile.
Path: IMG> CRM> Interaction centre web client --> Business transactions --> Define business transaction profiles
And then assign your business transaction profile to your IC webclient profile.
Path: IMG --> CRM --> Interaction centre web client --> Define IC Web client profiles.
Rgds,
Madhu

Sales Order Price Display Format

How/Where do I change the format mask in the price field of the sales order form under order management? I would like it to zero fill. ex: 0.70 By default it displays this as .7
Thanks,
Chet West

Hi ,
I tried by placing PRICING TYPE as G, but the cost was updated from the material master in the Billing document,
Let say, the cost in material master is 100 when i create the sales order and the Price will be 100*8% which will be 108 i the order and customs booking was done at 108
Now in the month end closing, the MAC got changed and the cost in the sales order is 110 and then the price in the Billing changed to 110*8% and the price is 118.8 which is not acceptable to business
is there any way to freeze the cost at the order and same should reflect to the Billing
thanks in advance
regards,
santosh

Reg : Sale Order change WF

Hi All
I have a requirement, I have to trigger a work flow when ever there is a change in a po date of Sales Order(VA02). I have created a workflow and added entry into events tab of header, and in SWEC I have added an entry as follows
Change doc. object VERKBELEG
Object Category BOR Object type
Object Type BUS2032
Event CHANGED
in field restriction I have added the follow entry for puchase order date
Table VBKD
Field Name BSTDK
Old Value *
New Value *
But when ever I change the sales order the workflow is triggering when ever there is a change in any field instead of PO Date Field.
Whats wrong in my Workflow can anybody please help me.
regards
Arjun

Hi Arjun ,
Bus2032 and event Change This is standard object, so this event is triggered for any field change process in Va02 transaction , instead of using BUS2032 , You can create one custom business object with super type of BUS2032 and create one event for purchase order date change ,
Use Transaction SWU_EWCD Set up event creation (Change Document ), Register the custom business object and created Event in Change Document .
in Transaction SWEC create field restriction for Event by giving table VBKD and field name BSTDK .
Link the created business object and event in workflow, it is working fine only for Po date Change.
Thanks
Krishnan R.

Reg.Sale order release from completed status

Dear Experts
We create new order type DOM for domestic sales and configured. And made one despatch for part quantity after despatching which got delevery completed automatically.I found it in sale order header "Status " tab.
How to solve this problem. I want to make further despatch. Pls help
thanks
Rajakumar.K

hi,
if you have billed that partial quantity the system will show that
the delivery is 'completed', but in order status it will be 'being processed' as
u still have open items yet to be delivered.
regards,
anand

Reg: Sale Order short close at Schedule lines level

Dear Gurus,
Requirement is to close all open schedule lines beyond one month.
In detailed. User Enters Manual Schedule Lines as per the requirement of the customer say for 6 months.
for Eg . Sale order entered on 1st of august to Dec with 500 qty, schedule 100 qty/Month, manually in sale order.
Now if business delivers only 90 out of 100. they need to short close that particular schedule line only not the entire sale order or line item. I tried with Delivery block at schedule lines level. but it is not working.
If any one has come across this scenario please share with me.
Regards
Praveen

If we apply a delivery block the pending qty will automatically add to the last schedule date. Ex. if there is 3 dates in the schedule lines, and there is some 50 qty pending in second date, and if u apply delivery block it will carry forward that pending 50 qty to the third schedule line and adds up with it.
But in my case i just want to close that pending 50 qty in second line item.
Regards
Praveen
Edited by: Praveen_PG on Sep 15, 2011 1:28 PM

Reg sales order

hi,
SAP allows a non-inventory item and an inventory item to be in the same document till delivery but splits at the time of creation of billing document. Can we combine a non-inventory item with an inventory item in one invoice? Can we treat it as a value item in sales order so that it is priced and then make it as a text item in delivery documents so that it appears in the same invoice and does not split?
waiting for reply,
with regards,
sugandha.

A1: Make the non-stock material deliverable, but not pickable. Both items will carry into the delivery, and therefore appear on the same invoice.
A2: Change the copy rule for orders->invoices and deliveries->invoices to specify that invoice combination is permitted. However note that for system to create combined invoices, PO number, payment terms, sales organization, and distribution channel must be identical. Else undesirable combinations may be created by the system.
Regards
Raja
Edited by: ramanathan raja on Nov 4, 2008 7:14 PM

Reg: Sales order donot display 50 Character Description

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