Regarding MB21 transaction

hi all
for MB21 transaction , in second screen I want to make Goods Recepient(WEMPF) field as obligatory
field.
for the one i found one customer exit i added some logic
that logic is here........
if ti_rkpf-bwart = 201 and
ti_rkpf-wempf is initial.
message 'Enter the value in Goods' type 'E'.
loop at screen.
screen-active = '1'.
modify screen.
endloop.
endif..
In this one when I try to save the transaction which is throwing error message ,my requrement is i want enable the screen after error message.when i coded between Chain Endchain the system throwing error.
above logic to enable the screen also not working fine.
suggest me to acheive my requirment.
thanks in advance
prasanna kumar

hi chenna keshava
I already told in my post that chain endchain is also not working.could you tell me any other alternative.
thanks
prasanna kumar

Similar Messages

Issue on mb21 transaction

Hi sap fans,
I got one issue on mb21 ( material reservation) my client saying that while doing purchase order for every material backend one
reservation number generates automatically this reservation number automatically updates to eket, rseb table
but here my client doing reservation for same purchase order materials using
mb21 transaction in there for all materials only one reservation number will generate.
so did bdc like this fethched ekko,ekpo ,eket ,resb using given ebeln number then passed these matirials to mb21 recorded transaction but the drawback is ebeln,and ebelp fields are not available to store these values in mb21 transaction
so my client gave men another modification is if he change purchase order quantity we have compare the difference of quantity using porder material with mb21 generated reservation then do reservation for that difference quantity only else modify that quantity using mb21 transaction
mb21 generated reservation number we cant get ebeln and ebelp values so how to resolve this issue
Regards
Udaya Bhasker Bandi

hi This is issue is aswered

How to make Recipient field as mandatory in MB21 transaction ?

I ve got a requirement to make the Recipient Field in MB21 transaction as mandatory...
pls suggest how to do...
thks in advance...
Edited by: mythili on May 5, 2009 12:30 PM

Hello,
it's a question of customizing the movement type. You can find it in transaction OMJJ,
select the respective movement type(s) and then customize the field selection.
Regards Wolfgang

Regarding CJ02 transaction

Hi all,
I am facing a problem regarding CJ02 transaction.
The problem is when I am saving the classifications of the project it is not reflected back to the corresponding fields of respective table.
It would be very helpfull if anybody sahres his/her any idea regarding this.
Thanks in advance.

Hi
Is it the field name or the field value which u have given? Did u add custom fields to this table?
Regards,
Vishwa.

Regarding CS03 transaction

Hi friends,
I have a simple query regarding the transaction CS03. When I give the Material Number, Plant and BOM Usage as input, I would get the list of components for this material.
Inside the transaction, is a CHECKBOX field ASM - this Indicates that the component for this material has its own BOM or has further components).
Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.
I checked MAST and STPO tables but could not figure out the right field.
Awaiting your valuable inputs.
Thank You.
Regards,
Gayathri.

hi gayathri,
1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
MVKE-MTPOS (Item category group from material master)MVKE-DWERK(Delivering Plant).
now giv the material and execute for initially dont giv a plant , and execute .
proceed with parent-matrial in bom and execute ,
u'll see the list of materials assigned in a particular sales area now check for MTPOS status this will have a category called LUMF ( this u will hav only for parent)
now say that the parent have 4 child materials (say)of which one has subassemblies so as u said it will hav a ASM check box ticked in CS03, now take this material and goto mvke and repeat the procedure and check the MTPOS status this will have item category like 'NORM'
remember for parent it was 'LUMF'
now for child(having subass;les) we got'NORM'
now check for same which dosent have a subassemblies from the child items it will be like 'ZATP' or 'XXXX' but not LUMF or NORM. to tell that it dosent hav further bom.
generalise the conclusion for all the materials(parent childorphans)if found okay apply this logic.
second alternative is ,
check the transaxction cs12.
give BOm material and observe that the first field(dglvl) ...
it indicates the level of that material in thta BOM.
exact indiaction is whether it has sub assemblies in that Material is the
field (BOMFL) If it has sub assemblies then it will be' X'.
see if u can make any hit in the tables using this relation above
regards,
vijay.

New Field in MB21 transaction

Hi Experts,
Our's is a Public Sector implementation. Client would like to use Reservation for Goods Issue. While creating a reservation manually with transaction MB21(Movement Type 201), user would like to enter 'Cost Center', 'G/L account' and 'Fund'. But there is no 'Fund' field available in MB21. Can some one help me how can I bring Fund field to MB21.
Thanks in Advance.
Vikram

Hello Vikram,
The technical name of field Fund is FINCODE.
Sometimes, this field is not available because one customer subscreen. If in this subscreen this field is not available and this subscreen has the highest priority, the field will be not showed.
You can check your subscreens in the following menu in SPRO:
Materials Management
-> Inventory Management and Physical Inventory
-> Movement Types
-> Set Subscreen for Account Assignment (Coding) Block
In addition, you should check in the following menu from PSM if this field is allowed to be used:
SPRO -> Public Sector Management -> General Settings for Public Sector Management -> Basic Settings: Account Assignment Elements -> Activate Account Assignment Elements
There, field Fund must be marked.
I hope it helps
Best Regards,
Vanessa.

Doubt Regarding MIGO Transaction

Hi,
Where exactly the source code of MIGO transaction fills these two fields : BED , SED (Note: Under the Tab Excise Invoice).
Thanks & Regards,
Lakshmi.

ok

Doubt regarding SHDB transaction

Hi All,
            I have a doubt regarding the Process Tab in the application tool bar of SHDB transaction. What is the use of the following check boxes?
1)       Default Size
2)       Cont.after commit
3)      not a batch input session
4)      END: Not a Batch Input session
5)      Simulate Background mode

Hi,
Basically these are the properties for CALL TRANSACTION using. You need not worry about these unless you really need those.
1) Default Size: it will set the Default screen size for CALL TRANSACTION USING...
2) Cont.after commit : it will set indicator that CALL TRANSACTION USING... is not completed by COMMIT. after commit also the process will continue
3) not a batch input session: sets indicator that present session is not batch input
4) END: Not a Batch Input session
5) Simulate Background mode : session will be run in foreground. but similar to back grpund
you can see the documentation by placing the cursor on these and click f1.

Regarding FBL1N transaction

Hi All,
In transaction FK03 i am able to view full name of vendor but when i am going for transaction FBL1N for the same vwndor i am not able to see full name there, last few characters are missing there. Can you please tell me how can i increase the lenght of vendor name in FBL1N transaction?
Thanks.

Hello,
The output of the name is 'just' possible until the 35th character.
The reason is the following:
In the creation of the master data, the 'address' data is stored in
two different areas, first in the master data table (LFA1) and in the
specially created 'address information' tables.
Out of the technical design of the 'header setup' for the line item
display transactions, 'only' the LFA1 master data table is accessed.
As the field only contains 35 characters in this table LFA1, only these
will be displayed.
The restriction within some functions about the 'display' length of
the address information is also mentioned in a warning message you
receive, if you store a value which is 'bigger' then 35 characters:
The use of the last 5 characters in field NAME1 is restricted (40 of 40)
Message no. AM228
Diagnosis
The address data in field NAME1 exceeds the 35th position (40 of 40
characters occupied).
System Response
In this form the data can be saved and used up to the complete length
of 40 characters.
In some scenarios, the system only uses the first 35 characters of name
fields.
REgards,
REnan

Regarding XK02 transaction in SAP ECC 6.0 Version

Hi All,
I am working with an object which calls a transaction XK02 to modify the name and contact details fields in Version SAP ECC 6.0.
The problem is that, when the transaction is run manually and saved or when an SHDB Recording is created, the data is getting updated.
But when the transaction is called from a program or when the SHDB Recording which is already created is run, the data is not getting updated in Version SAP ECC 6.0.
The data is getting updated properly when it is done in Version SAP 4.6b.
Central Address Management System is used here.
Can anybody please help me in this regard?
Thanks & Regards,
Vaitheeswaran.

Hi Prabhu,
The call transaction statement is running smoothly. The SY-SUBRC is 0 for this.
The thing is, there is a Check Box at the end of the screen called 'Use Central Address Management' when the SHDB is created.
If this is checked, the contact details are stored in ADRC and LFA1 tables and only in LFA1 if not checked.
In the new version SAP ECC 6.0, the data should also get populated in the ADRC table.
There is a slight change in the logic in SAP ECC 6.0 version.
Thanks & Regards,
Vaitheeswaran.

Regarding F110 Transaction - Check printing

Hi All,
I switch on debuggin for the form of check printing and set a break point in the print program. then when i am going thru the process using F110 tanasaction by providing the variant and other details exactly, then it is not stopping in the form or in the print program, directly it is creating the spool request.
kindly help me how to debug the check printing form and print program using F110 transaction
Regards,
Prasad

Hi Jilan,
After activating the debugger in the form and putting break-point in the print program restart the transaction F110.It will stop there.
If even then it is not getting stopped there then check in the Transaction NACE which form and Print program is configured with the output type of your application.
OR Go to SE37 transaction display the FM 'OPEN_FORM'.
put the break-point at the line
check co_perform-active <> true.
Restart the transaction F110.Check the value of 'FORM' in debugging mode that will be the form configured to your transaction.
Regards,
Mukesh KUmar
Message was edited by: mukesh kumar

Need Information regarding JTA Transactions

Hi all,
I have written session beans with out transaction.But now i want to apply JTA Transactions to that session bean methods.Can you pls send some code,Examples and related links regarding this.
Regards,
Kiran

Hi Kiran,
But it was discussed so many times, check:
Problems while providing Transaction for a method in EJB
Problems while giving a transaction attribute to a Method in EJB
EJB transaction concurrency issue
Best regards, Maksim Rashchynski.

Regarding New transaction in BPM's

Hi Everyone,
1.Are there any Prerequisites for defining BPM's?
2. In the Block Step Type,we have option as New Transaction. Can anyone tell me the use of this. please site some examples.
3. In some step Types like Send, Transformation, Receiver Determination, We have an option with Check Box as Create New Transaction. Is it the same function as in Block step New Transaction when do we use this option.
4. How to check the errors in BPM.
5. What are the different Error codes in BPMs.
I have found some information in SAP Help as well, please provide with some suitable Examples so that It would be much easy to Understand .
Thanks & Regards,
Varun

Hi
Create New Transaction
Create New Transaction in Block step, is used mainly for Error monitoring. If any error then can restart block. use below thread.
New transactions in BPM
To monitor BPM process use this guide
https://www.sdn.sap.com/irj/scn/wiki?path=/display/xi/troubleshooting%252bintegration%252bprocess
Various Error TCode
SXMB_MONI_BPE -> To monitor Integration Process.
SWWL->To Know open BPM Instances

Regarding VX22 Transaction [Change License Data]

Hi All,
I have a issue related to VX22 Transaction [Change License Data].
Do anybody knows the wether any BAPI available for Change License Data[VX22].
I actually have to perform a BDC for change license data some times for Multiple items for single Sales Document number at a time.
I have Done the recording[SHDB] and added the following code to main program.
Can anybody tell me wether this code will perfectly work for Multiple Items of Single Sales Document Number in VX22 Transaction.
 PERFORM f_bdc_dynpro USING 'SAPMV52G' '0100'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBAK-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
PERFORM f_bdc_field USING 'VBAK-VBELN'
 i_data-vbeln.
PERFORM f_bdc_field USING 'RV52G-SELKZ'
 c_x.
LOOP AT i_pdata.
 PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
 PERFORM f_bdc_field USING 'BDC_CURSOR'
 'RV52G-SELKZ(08)'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=DETA'.
 PERFORM f_bdc_field USING 'RV52G-SELKZ(08)'
 c_x.
 PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
 PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBEX-MODCO'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '/00'.
 PERFORM f_bdc_field USING 'VBEX-ALNUM'
 i_pdata-zzalnum.
 PERFORM f_bdc_field USING 'VBEX-EMBGR'
 i_pdata-zzembgr.
 PERFORM f_bdc_field USING 'VBEX-GENNR'
 i_pdata-zzgennr.
 PERFORM f_bdc_field USING 'VBEX-MODCO'
 i_data-modco.
 PERFORM f_bdc_dynpro USING 'SAPLV52E' '0520'.
 PERFORM f_bdc_field USING 'BDC_CURSOR'
 'VBEX-ALNUM'.
 PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=BACK'.
 PERFORM f_bdc_field USING 'VBEX-ALNUM'
 i_pdata-zzalnum.
 PERFORM f_bdc_field USING 'VBEX-EMBGR'
 i_pdata-zzembgr.
 PERFORM f_bdc_field USING 'VBEX-GENNR'
 i_pdata-zzgennr.
 PERFORM f_bdc_field USING 'VBEX-MODCO'
 i_data-modco.
ENDLOOP.
PERFORM f_bdc_dynpro USING 'SAPLV52E' '0500'.
PERFORM f_bdc_field USING 'BDC_CURSOR'
 '*VBEX-VBELN'.
PERFORM f_bdc_field USING 'BDC_OKCODE'
 '=SICH'.
PERFORM f_bdc_transaction USING 'VX22'.
I have make use of Session Method for it.
I had run through it against VX22 in all 3 modes and it is working fine for single line item for a sale order.
If any changes required for it to work for Multiple line items please suggest.
If any body knows BAPI for the same process please post.
Thanks in advance.
Thanks & Regards,
Rayeez.

Hi All,
Anybody worked on above kind of scenario,
If yes please sujjest!
Has Anybody worked with VX22 Transaction
If worked please reply to above post!
Thanks & Regards,
Rayeez.

Regarding im52 transaction

Dear PS consultants,
While processing the transaction IM52 i am getting an error message as NO MEASURES FOUND. Can any one help me out, where i had done misatake.
I created project and wbs elements and activated availbility control and budgeted.
and also invest program created. assigned to wbs elements also.
Kindly help me out.
Regards,
Pardhu

i think you should post this message in PS as this forum is for MM.
use below link.
/community [original link is broken]
Regards,
qsm sap

Regarding MB21 transaction

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