RSNASTZZ
Hi All,
Please, how can I use RSNASTZZ exit to sort field in RSNAST00 report? Does anybody have an example?
Thanks in advance.
Max, thanks for your help.
I have one more question, maybe you can help me:
When I execute VF01, I also need to fill the field NAST-SORT1 (exit or badi).
1) I've created an append structure to add a field in KOMKBNF structure (SE11 transaction);
2) I've made a customizing to add this field in NAST table (J1BL transaction);
Do you know if there is any exit (or badi) to save a value in this field in KOMKBNF structure? I hope it will save this information in NAST-SORT1.
Thanks in advance.
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Thanks in advance.Eduardo,
Could be a long shot, but in the interest of helping you ... maybe the following ...
- get ABAPer to create a control table listing user
- add code in RSNASTZZ that says if entry in control table, then update NAST-TDARMOD with '2'
Let me know if this helps. If not please revert and will try again.
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Jay -
Adding a field in the VF31 Output list
Dear Experts
We have a requirement such that in the VF31 Output screen which will list the billing document no and the output types, we should add a new column in the output list. This new column will have the sales group key.
Considering that sales group is on the line item level of the billing document, we need a way to capture the sales group of the 1st item of the billing document and display the sales group key in the new column.
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Siddharth SridharHi,
Check Note 960611 - FAQ: Output control in Sales and Distribution and report RSNASTZZ. Perhaps this user exit could help you.
Regards,
Eduardo -
Hi All,
We have a batch job scheduled for the program RSNAST00.
When I execute this program there is a check box do I need to give any thing in there.
We want to sort this by the sales agent number.
Thanks,
Praveencheck box is for: if you want to repeat output type in the document after the processing.
Sort field is for :
Sorting Message Status Records
Controls the sorting of output status records.
Procedure
The standard version includes the following sort criteria:
Value Sort criteria
01 Partner number/Application/Output/Object key (default)
02 Application/Object key
03 Output/Partner number
10 Sort fields 1-3
11 Application/Sort fields 1-3
12 Output/Sort fields 1-3
Note
You can enter sort criteria specific to your organization in INCLUDE RSNASTZZ (using the criteria above as an example). The keys from 50 upwards are available for your own sort criteria.
In Customizing for output types, you can define which values from the application-specific communication structures are to be written into the sort fields. -
Sort out the invoices based on Sales Org, Dist Channel, Div while printing
Hi all,
My User required to run the program - RV60SBAT
for creating batch job : FR_INVOICING.
When we check the steps in the job FR_INVOICING we could find 10 steps with different variants.
On running this job, system will provide the printing of Invoices for different Sales Organizations, Distribution Channel, Division and Invoice Numbers. However this out put is not generating in a sorted manner currently.
User requirement is to sort out the invoices based on Sales Organizations, Distribution Channel, Division and Invoice Numbers.
Kindly look into this and help me how to address/approach this problem.
Thanking you in advance
Best Regards
TRS GUPTAAssign fields KOMKBV3-VKORG KOMKBV3-VTWEG KOMKBV3-SPART to output type config sort order fields sort field1, sort field2, sort field3 respectively.
Use user exit include RSNASTZZ and add the following code
under when '50'.
insert NAST-SORT1 NAST-SORT2 NAST-SORT3 NAST-OBJKY INTO HEADER.
Change RSNAST00 job step variant to incluce 50 in the sort field.
Regards
Sridhar
Message was edited by: Sridhar K
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