Sales order: How to add pricing conditions at item level in BDC of VA01

Hello Experts,
Am writing BDC for sales order, in this process I need to add ITEM PRICING CONDITIONS, so, am selecting item and pressing the DOLLAR symbol button and am adding the conditions by pressing PLUS button in loop!! but am getting this erorr- Field KOMV-KMEIN (2) is not an input field!! when I execute it in we19-BACK GROUND only!! if I execute the same CODE IN we19-Fore ground, I dont have any issue!! I checked this SDN (field status in config), Google, but did not helped me!
Pls. let me know is there any other way to add conditions at item level in VA01 in BDC code?
THank you

Hi,
It is happening because the second row of the item level data screen is becoming display only. Please check whether In foreground mode you are pressing an extra enter to give data in the second row of the item level data after giving data in the first row and in BDC recording you have not recorded that 'Enter'.
Regards,
Gargi

Similar Messages

How to block sales order for a particular pricing condition

Hi Experts,
Here I have a requirement on sales order blocking . I have searched in the forum but I didn't find any relevant thread. So please help me in the following requirement
On a particular pricing condition create or change I need to automatically block the sales order. I don't know how exactly to block the sales order. Please make me aware on this concept. Do we have any exit or badi to block the sales order in this requirement.
How to block the sales order manually and automatically please explain me.
Thanks & Regards
G.S.Naidu

Hi,
You can use user exit MV45AFZZ, form-routine USEREXIT_SAVE_DOCUMENT_PREPARE to set the delivery block on sales order. Write your required logic in this routine. You have to set the value of VBAK-LIFSK to a relevant value available in table TVLS (Field : LIFSP).
If the value in VBAK-LIFSK is initial, then sales order is not blocked for delivery & if it is having some value (available in TVLS), then sales order is blocked for delivery.
Regards
Vinod

B2CBasket- Sales Order How to add Vendor partner and new line item of SO

Hi,
I want to add the following BEFORE the sales order creation process starts:
Add a VENDOR partner
Add a new line item to ORDERADM_I
I suspect in BADI CRM_ISA_BASKET_ITEMS and CRM_ISA_BASKET_HEAD. I have user 'HEAD' to add extension fields but cant figure the creation of NEW partners and NEW line item.
regards,
Dave

Thank you for feedback Shantoor,
The CRM_ORDER_MAINTAIN need not be called as this FM is called immediately following almost all of the CRM_ISA_* BADI's.
For clarification I just want to expand on the solution..
In all of these BADI's SAP uses the CT_INPUT_FIELDS parameter. This is where you should enter WHICH fields you have made changes to in the exit. CRM_ORDER_MAINTAIN uses the same parameter.
However the challenge is .. WHAT do you enter in the CT_INPUT_FIELDS. This is where you have to follow a strategy. I yused the following:
1. Looked where the structure was used in programs/class to see how SAP used it
2. Set breakpoints at the call of the BADI. Check what CT_INPUT_FIELDS content is (SAP uses same technique)and try and replicate for your new entries.
I hope this helps those that, like me, battled a bit with the use of these BADI's.

In Stock trasfer order how to pick pricing condition types

Dear Experts,
I am new to SAP MM my question is In Stock transfer order (plant to plant through purchasing) it is picking PI01 pricing condition types? how it is picking? what are the Accounting doc are updating?

Hi,
Goto the following node SPRO > IMG > Materials management > Purchasing > Conditions > Define Price determination process > Define shcema determiantion
Define schema for transport orders under which you will be able to see RM2000, when you try to open the RM2000 through M/08 transaction code.
You will be able to see the PI01 as the basic price condition type.
Accounting entries
During Goods Issue.
The stock account in the supplying plant gets Credited with the MAP value.
The stock account in the receivving plant gets debited with the MAP value.
If there exists any diffeence then the key AUF will get hitted.
During Goods Receipt.
No accounting doucment gets generated.
Regards,
DilliB

How to change pricing Conditions in Sales order in change sales order bapi

Hi Experts,
How to change pricing Conditions in Sales order in change sales order bapi.
I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
Thanks in Advance .
NLN

HI NLN
I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
Import Paramters:
 SALESDOCUMENT - Sales Document Number
 ORDER_HEADER_INX - UPDATEFLAG as 'U'.
 LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
Tables:
 CONDITIONS_IN - ITM_NUMBER,
 COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is '01'
 COND_TYPE,
 COND_VALUE,
 CURRENCY.
 CONDITIONS_INX - ITM_NUMBER,
 COND_COUNT,
 COND_TYPE,
 UPDATEFLAG as 'U',
 CURRENCY.
 Hope i have clarified your query.
Kind Regards
Eswar

How to add new condition record to sales order items

Hello All,
I have requirement to add to new condition record to get more discount on the item during sales order processing based on some conditions. In user exit SAVE_DOCUMENT_PREPARE , I am populating an internal with items for which additional discounts are required. So want to add condition record to those items to get additional discount.
I know that in VOFM routines we can modify the existing condition record value but not sure what is the best place to append new condtion record to conditions table.
Thanks,
Suman

Hi suman,
As which conditions you want or whatever logic you want for to write for applying the conditions you need to make changes at two includes and one FM by using Implicit Enhancement
1) MV45AFZZ
2)RV61AFZB
3) FM name i am not remembering you can debug and find out.
Regards,
Shahezad

How to add serial number contolled item with serial numbers in sales order.

Hi OM Functional Experts,
I need a help on sales order booking.
We have serial controlled items in our inventory. At the time of booking a sales order, we need to call the items with the appropriate serial numbers [ for example, if i book an item for a qty of 10, then, the system should get the details ( serial number ) of the 10 item's serial number ].
And the serial numbers are Pre-defined by the organization for their internal tracking from the porcess 1 till end of the assembly line.
The purpose of this step, is to reduce the particular serial numbered item from the inventory, when we reserve/pick release the sales order.
thanks in advance.
Rdx,
J kannan
Edited by: J Kannan on Feb 17, 2009 1:23 AM

Kannan
OK. Unfortunately reservations cannot be created at the serial number level. So the unsupported way of doing this is updating the mtl_serial_numbers tables. I hope you would know (by some means) which serial numbers you want to allocate to a specific sales orders. If you know, update group_mark_id column in mtl_serial_numbers table with your order_line_Id, This will avoid any one from picking the serial numbers (they will not come up in the LOV or will not be auto allocated).
But you have to make sure to take it off when you actually want to pick this order line and allocate this serial number. So just before you pick release/ confirm this order line you need to update column back to null so that you can allocate that serial number.
Thanks
Nagamohan

How to add join conditions in ABAP Query.

Hi,
I need a help on "ABAP Query".
How to add join conditions in ABAP Query.
Thanks in advance.
Thanks & Regards,
Ramana

Hi,
See below code,
*& Report ZRNP_ALV_SO
REPORT zrnp_alv_so MESSAGE-ID z7rnp .
INCLUDE zrnp_include .
*SELECTION SCREEN *
SELECTION-SCREEN BEGIN OF BLOCK blk1 WITH FRAME TITLE text-004 .
SELECT-OPTIONS: s_vbeln FOR vbak-vbeln ,
 s_auart FOR v_auart ,
 s_vkorg FOR v_vkorg ,
 s_spart FOR v_spart ,
 s_kunnr FOR v_kunnr ,
 s_matnr FOR v_matnr .
SELECTION-SCREEN END OF BLOCK blk1 .
*AT SELECTION SCREEN *
AT SELECTION-SCREEN.
SELECT SINGLE vbeln
 FROM vbak INTO vbak-vbeln
 WHERE vbeln IN s_vbeln.
IF sy-subrc <> 0.
 MESSAGE e202.
ENDIF.
*START OF SELECTION *
START-OF-SELECTION .
PERFORM data_select.
PERFORM t_sort USING i_sort .
PERFORM event_cat USING i_event .
PERFORM fld_cat USING i_fldcat[] .
PERFORM t_layout USING i_layout .
PERFORM fld_cat2 USING i_fldcat2[] .
PERFORM call_alv.
* DATA SELECT *
*& Form DATA_SELECT
* text
* --> p1 text
* <-- p2 text
FORM data_select .
REFRESH: it_vbfa, it_so1, it_del_ful ,it_del1 .
BREAK-POINT.
*SELECT*
 *a~vbeln*
 *a~auart*
 *a~vkorg*
 *a~spart*
 *a~kunnr*
 *b~posnr*
 *b~matnr*
 *c~maktx*
 *b~kwmeng*
 *b~vrkme*
 *INTO TABLE it_so1 FROM vbak AS a*
 *INNER JOIN vbap AS b ON b~vbeln = a~vbeln*
 *INNER JOIN makt AS c ON c~matnr = b~matnr*
 *AND c~spras = sy-langu*
 *WHERE a~vbeln IN s_vbeln .*
IF sy-subrc = 0.
 SORT it_so1 BY vbeln.
 DELETE ADJACENT DUPLICATES FROM it_so1.
ENDIF.
* COLURING DISPLAY *
DATA: ld_color(1) TYPE c .
* LOOP AT it_so1 INTO wa_so.
* Populate color variable with colour properties
* Char 1 = C (This is a color property)
* Char 2 = 3 (Color codes: 1 - 7)
* Char 3 = Intensified on/off ( 1 or 0 )
* Char 4 = Inverse display on/off ( 1 or 0 )
* i.e. wa_ekko-line_color = 'C410'
* ld_color = ld_color + 1.
* Only 7 colours so need to reset color value
* IF ld_color = 8.
* ld_color = 1.
* ENDIF.
* CONCATENATE 'C' ld_color '10' INTO wa_so-line_color.
** wa_ekko-line_color = 'C410'.
* MODIFY it_so1 FROM wa_so.
* ENDLOOP .
* IF sy-subrc = 0.
IF NOT it_so1[] IS INITIAL.
 SELECT vbelv
 posnv
 vbeln
 posnn
 vbtyp_n
 INTO TABLE it_vbfa
 FROM vbfa
 FOR ALL ENTRIES IN it_so1
 WHERE vbelv = it_so1-vbeln
 AND posnn = it_so1-posnr
 AND vbtyp_n ='J' .
 IF sy-subrc = 0.
 SELECT vbeln
 posnr
 matnr
 werks
 lgort
 charg
 lfimg
 vrkme
 FROM lips INTO TABLE it_del_ful
 FOR ALL ENTRIES IN it_vbfa
 WHERE vbeln = it_vbfa-vbeln
 AND posnr = it_vbfa-posnn.
 ENDIF.
ENDIF.
ENDFORM. " DATA_SELECT
**************** EVENT CATALOG ****************************************
*& Form EVENT_CAT
* text
* -->P_I_EVENT text
FORM event_cat USING p_i_event TYPE slis_t_event .
REFRESH p_i_event .
CALL FUNCTION 'REUSE_ALV_EVENTS_GET'
* EXPORTING
* I_LIST_TYPE = 0
 IMPORTING
 et_events = p_i_event
* EXCEPTIONS
* LIST_TYPE_WRONG = 1
* OTHERS = 2
* IF sy-subrc <> 0.
** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
** WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
READ TABLE p_i_event WITH KEY name = slis_ev_top_of_page INTO t_event.
IF sy-subrc = 0.
 MOVE 'TOP_OF_PAGE' TO t_event-form.
 MODIFY p_i_event FROM t_event INDEX sy-tabix TRANSPORTING form.
ENDIF.
CLEAR t_event .
ENDFORM. " EVENT_CAT
**********FORM FOR EVENT TOP_OF_PAGE**********************************
FORM top_of_page .
REFRESH i_listheader.
DATA: t_header TYPE slis_listheader.
DATA: v_text(50).
WRITE sy-datum TO v_text.
CLEAR t_header.
t_header-typ = 'S'.
t_header-key = "Date".
t_header-info = v_text.
APPEND t_header TO i_listheader.
CLEAR t_header.
CLEAR v_text.
WRITE: 'SALES ORDER & DELIVERY DETAILS REPORT ' TO v_text .
t_header-typ = 'S'.
t_header-key = 'TITLE'.
t_header-info = v_text.
APPEND t_header TO i_listheader.
CALL FUNCTION 'REUSE_ALV_COMMENTARY_WRITE'
 EXPORTING
 it_list_commentary = i_listheader.
* I_LOGO = 'ALV_BACKGROUND'.
* I_END_OF_LIST_GRID =
ENDFORM. "TOP_OF_PAGE
******** FIRST ALV GRID DISPLAY ***************************************
FORM call_alv .
* FORM TO MAKE THE CELL CONTENTS INVISIBLE.
* PERFORM INVISIBLE_CELL_CONTENTS. *
*EXCLUDE-DECLARATION.
CLEAR wa_exclude.
wa_exclude-fcode = '&VEXCEL'.
APPEND wa_exclude TO i_exclude.
*& Form CALL_ALV
* text
* --> p1 text
* <-- p2 text
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
 i_callback_user_command = 'USER_COMMAND1'
 i_callback_top_of_page = 'TOP_OF_PAGE'
 i_background_id = 'ALV_BACKGROUND'
 is_layout = i_layout
 it_fieldcat = i_fldcat[]
 it_excluding = i_exclude
 it_sort = i_sort
 it_events = i_event
 TABLES
 t_outtab = it_so1
* IF sy-subrc <> 0.
** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
** WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
ENDFORM. " CALL_ALV
************** FIRST FIELDCATALOG *************************************
*& Form FLD_CAT
* text
* -->P_I_FLDCAT[] text
FORM fld_cat USING p_i_fldcat TYPE slis_t_fieldcat_alv.
CLEAR i_fldcat.
i_fldcat-fieldname = 'VBELN'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'."TABLE NAME
i_fldcat-seltext_m = 'SALES ORDER NO.'.
i_fldcat-col_pos = 1. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-hotspot = 'X'.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'AUART'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'."TABLE NAME
i_fldcat-seltext_m = 'SALES DOC. TYPE'.
i_fldcat-col_pos = 2. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 15. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'VKORG'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'SALES ORG.'.
i_fldcat-col_pos = 3. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 12. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'SPART'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'DIVISION'.
i_fldcat-col_pos = 4. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 10. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'KUNNR'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'SOLD TO PARTY'.
i_fldcat-col_pos = 5. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 15. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'POSNR'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'SALES DOC. ITEM'.
i_fldcat-col_pos = 6. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 17. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'MATNR'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'MATERIAL NO.'.
i_fldcat-col_pos = 7. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'MAKTX'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'DESCRIPTION'.
i_fldcat-col_pos = 8. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'KWMENG'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'QUANTITY'.
i_fldcat-col_pos = 9. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 15. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-do_sum = 'X'. " For doing "SUM"
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
CLEAR i_fldcat.
i_fldcat-fieldname = 'VRKME'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat-tabname = 'IT_SO1'.
i_fldcat-seltext_m = 'SALES UNIT'.
i_fldcat-col_pos = 10. " POSITION OF THE COLUMN.
i_fldcat-outputlen = 10. " SET THE OUTPUT LENGTH.
i_fldcat-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat-just(1) = 'C'.
APPEND i_fldcat.
ENDFORM. " FLD_CAT
****************** ALV SORTING ***************************************
*& Form SORT
* text
* -->P_I_SORT text
FORM t_sort USING p_i_sort TYPE slis_t_sortinfo_alv .
DATA: i_sort TYPE slis_sortinfo_alv .
REFRESH p_i_sort .
CLEAR i_sort.
i_sort-spos = 1.
i_sort-tabname = 'IT_SO1'.
i_sort-fieldname = 'VBELN'.
i_sort-up = 'X'.
i_sort-subtot = 'X'.
i_sort-group = '*'.
APPEND i_sort TO p_i_sort.
ENDFORM. " SORT
*FORM SET_PF_STATUS USING rt_extab TYPE slis_t_extab.
* SET PF-STATUS 'ZSTANDARD'.
*ENDFORM. "Set_pf_status
***********FORM FOR EVENT USER_COMMAND1********************************
FORM user_command1 USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
*CASE R_UCOMM .
* WHEN '&IC1' .
* IF rs_selfield-FIELDNAME = 'VBELN' .
* ENDIF .
* WHEN OTHERS .
* ENDCASE .
CLEAR wa_so.
REFRESH: it_del1 .
IF r_ucomm = '&IC1' AND rs_selfield-fieldname = 'VBELN' AND
rs_selfield-value IS NOT INITIAL.
 READ TABLE it_so1 INTO wa_so INDEX rs_selfield-tabindex.
 IF sy-subrc = 0.
 LOOP AT it_vbfa INTO wa_vbfa WHERE vbelv = wa_so-vbeln
 AND posnv = wa_so-posnr.
 READ TABLE it_del_ful INTO wa_it_del_ful
 WITH KEY vbeln = wa_vbfa-vbelv
 posnr = wa_vbfa-posnn.
 IF sy-subrc = 0.
 CLEAR wa_del.
 MOVE wa_it_del_ful TO wa_del.
 APPEND wa_del TO it_del1.
 ENDIF.
 ENDLOOP.
 ENDIF.
ENDIF.
********* SECOND ALV GRID DISPLAY ***********************************
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = sy-repid
* I_CALLBACK_PF_STATUS_SET = 'SET_PF_STATUS'
 i_callback_user_command = 'USER_COMMAND2'
 i_callback_top_of_page = 'TOP_OF_PAGE'
 i_background_id = 'ALV_BACKGROUND'
 it_fieldcat = i_fldcat2[]
 it_sort = i_sort
 TABLES
 t_outtab = it_del_ful
* IF sy-subrc <> 0.
** MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
** WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
* ENDIF.
ENDFORM . "USER_COMMAND1
********** FORM FOR EVENT USER_COMMAND 2 ******************************
FORM user_command2 USING r_ucomm LIKE sy-ucomm
 rs_selfield TYPE slis_selfield.
CLEAR wa_so.
REFRESH: it_del1 .
IF r_ucomm = '&IC1' AND rs_selfield-fieldname = 'VBELN' AND
rs_selfield-value IS NOT INITIAL.
 READ TABLE it_so1 INTO wa_so INDEX rs_selfield-tabindex.
* IF SY-SUBRC = 0.
* LOOP AT it_vbfa INTO wa_vbfa WHERE vbelv = WA_SO-vbeln
* AND posnv = WA_SO-posnr.
 READ TABLE it_del_ful INTO wa_it_del_ful
 WITH KEY vbeln = rs_selfield-value
 " vbeln = wa_vbfa-vbeln
 posnr = wa_vbfa-posnn.
 IF rs_selfield-fieldname = 'VBELN'.
 SET PARAMETER ID 'VL' FIELD wa_vbfa-vbeln .
 CALL TRANSACTION 'VL03' AND SKIP FIRST SCREEN.
 ENDIF .
* ENDLOOP.
* ENDIF.
ENDIF.
ENDFORM . "USER_COMMAND2
********* SECOND FIELDCATALOG ******************************************
*& Form FLD_CAT2
* text
* -->P_I_FLDCAT2[] text
FORM fld_cat2 USING p_i_fldcat2 TYPE slis_t_fieldcat_alv .
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'VBELN'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-tabname = 'IT_DEL_FUL'."TABLE NAME
i_fldcat2-seltext_m = 'DELIVERY NO.'.
i_fldcat2-col_pos = 1. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-hotspot = 'X'.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'POSNR'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'DELIVERY ITEM'.
i_fldcat2-col_pos = 2. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'MATNR'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'MATERIAL NO.'.
i_fldcat2-col_pos = 3. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'WERKS'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'PLANT.'.
i_fldcat2-col_pos = 4. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'LGORT'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'ST. LOCATION'.
i_fldcat2-col_pos = 5. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'CHARG'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'BATCH NO.'.
i_fldcat2-col_pos = 6. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'LFIMG'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'ACT. DEL. QTY.'.
i_fldcat2-col_pos = 7. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
CLEAR i_fldcat2.
i_fldcat2-fieldname = 'VRKME'. "FIELD FOR WHICH CATALOG ID FILLED
i_fldcat2-seltext_m = 'SALES UNIT.'.
i_fldcat2-col_pos = 8. " POSITION OF THE COLUMN.
i_fldcat2-outputlen = 20. " SET THE OUTPUT LENGTH.
i_fldcat2-emphasize = 'X'. " COLOR OF THIS COLUMN.
i_fldcat2-key = 'X'. " SO THAT THIS FIELD IS NOT
"SCROLLABLE AND HIDDABLE.
i_fldcat2-just(1) = 'C'.
APPEND i_fldcat2.
ENDFORM. " FLD_CAT2
***************** ALV LAYOUT *******************************************
*& Form LAYOUT
* text
* -->P_I_LAYOUT text
FORM t_layout USING p_i_layout TYPE slis_layout_alv .
p_i_layout-zebra = 'X'.
p_i_layout-totals_text = 'GRAND TOTAL ='.
* p_i_layout-CONFIRMATION_PROMPT = 'X'.
* p_i_layout-DEF_STATUS = ' '.
p_i_layout-info_fieldname = 'LINE_COLOR'.
ENDFORM. " LAYOUT

How to migrate pricing condition data using lsmw

Hello All,
can any one explain how to migrate pricing condition data using lsmw.
the scenario is we are trying to extend the pricing conditions from one sales area to other sales area on a combination of sales organization, distribution channel and division.

Hi Sreedhar Kodali
Pricing conditions can be extended with the following options:-
1) Customer / material with release status
2) Sales Org / Dist. Channel / Cust group / Material
3) Price List category / Currency / material with release status
4) Material with release status
Assuming that your pricing condition in one sales area is different to another, first you have to create LSMW recording to extend the sales area and then pricing conditions can be uploaded accordingly.
Thanks
G. Lakshmipathi

Next date in sales order, how to change it? if change it does it triggres

Quick and simple question... what can change a Sales Order Next Date (field VBAK-CMNGV)?? it got changed for one of my Sales Orders according to the changes log via VA02, but no idea how... as I can not see the field via VA03.
Appreciate any help in this regard,
Next date in sales order, how to change it? if change it does it triggres credit check
Thanks
Krishna

Hi,
The next date available if you activated payment card processing
In the sales order header, this field specifies the next planned delivery date and In the delivery header, the field specifies the next planned picking or goods issue date.
This field is used in connection with next delivery/service
If you are not using payment cards in sales order then this will not impact any of your business transaction
Go to HEADER >> Tab PAYMENT CARDS
kapil

How to block a sales order when there is a free good item .

Hello Gurus ,
How to block a sales order when there is a free good item , only the authorised person should have authorisation to release those blocked Sales orders.
Reason - They want to have a track of free goods given to customer & to avoid the misusing things
Looking for your inputs
Thanks in advance
Regards
Venkat

Hi
I think you can try with Status Profile in BS02 define and assign for item category TANN.
In status profile you can block the delivery and also billing unless some changes the object status as released.
Just try and explore
regards
Prashanth

How to view pricing conditions in a scheduling agreement?

Dear Friends
Will you please tell me how to see pricing condition and tax conditions in a scheduling agreement?
Thanks
Chandra

Hi chandra,
U can select line item & use shift+F6 u wll find conditions.
If u want to see conditions like in PO. Select line item go to header tabs in item select price simulation
Here put the qty u want to have simulation then see the result.
Hope this will solve ur problem.
Pls give ponts if answer is correct.
Regards
Gitesh

BAPI_SALESORDER_SIMULATE How to get the conditions on header level?

Hi,
is it possible to get the pricing conditions on header level (sales order) with the Bapi BAPI_SALESORDER_SIMULATE?
We only found the information on item level?
Thanks a lot.

hope its possible,
If don't specify any item no for condition type in bapi, then it will be consider as header condition.
make sure condition should be header condition.
hope it will work.
Regards,
Marreddy

Sales Order does not show up at the resource level.

Hi guys,
I have a flour mill of having 4 processs (resources)
1). Tempering (cleaning).
2). Milling.
3). Blending.
4). Packing.
I have two identical sales order. One has been through all the process (resources) and showed in the DS Planning board but, other one has not shown up there. It happens to me couple of times that such sales order do not show up at the resource level. Where should I check and correct? Aslo which way can I follow up these missing sales order? and What shoud I do if this situation happens?
Thanks
Shaan.
Edited by: Shaan313 on Sep 27, 2011 8:22 PM

313,
https://service.sap.com/sap/support/notes/1406120
Since you asked the question, I can assume that you don't have an "S" number. speak to the person in your company who administers your SAP Service Marketplace account (this is usually someone on your Basis team), who can obtain one for you.
Or, you can try on your own. A few stars have to be in alignment for the second method to work.
https://service.sap.com/request-user
Best Regards,
DB49

Double PR00 condition at item level in the IC

Hello SAP Gurus,
I need your help with this issue.
Scenario: I enter the Interaction Center UI and start creating a sales order with "MXN" as the currency at header level, I enter a product in "USD" and price is not calculated automatically and has to be enter manually.
When going into the item details two identical price conditions appear:
PR00 - ....... - USD (blank)
PR00 - 1.34 - USD (the price I entered at header level)
I tried to get rid-off one but ít wont let me,a messages is generated: "Cannot erase condition, it´s mandatory".
I´ve also tried matching the header and item level currency but the same thing happens; the price is enter manually and two PR00 conditions are created.
This cannot be left like this since it generates errors at the invoicing stage.
Your help will be trully appreciated.
Thanks.
May
PS. I am working in the Interaction Center UI / ERP Order / CRM 7.0

Found the reason and solution for this error in my situation, which has to do with how the prices are assigned to the material.
The prices for the materials are maintain in a List of Prices per volume uploaded in ECC. This list has serveral volumen scales, and each scale has a different price (Logic: as the volume increases, the price decreases). The issue here is that the initial scale for some materials was to set to high and sales orders were being created with quantities under that scale, as a consequence the price was not calculated automatically because it didnt fell under any scale and the by manually entering the PR00 condition, somehow it would create an extra could not be erase.
Example:
- Material: ABCD
- List of Prices per volume for ABCD: Scale 1) 1000KG - 1499KG -> 2.50 USD / Scale 2)1500KG - 1999KG -> 2.44 USD / Scale 3) 2000KG - 2499KG -> 2.38USD
- Sales Order: Material ABCD / Qty order: 550KG = MISSING PR00 MANDATORY CONDITION
- Reason: QTY 550 KG is out of scale
The solution proposed, was to review the scales and if sales orders are being created in lower quantities, they need to set a low volumen for the initial scale.

Sales order: How to add pricing conditions at item level in BDC of VA01

Similar Messages

Maybe you are looking for