Sales Order: Item Field Layout

I would like to change the order in which fields of Sales Order Item display in. Basically move some fields forward so client does not need to scroll so far to right to maintain for example Order number. Is there a place in config where you can control the sequencing of fields for the Order line items?

You can create the screen variant as mentioned , using SHD0. Activate the variant.
If you do not want to display the changes for all transactions , then without activating the variant, assign it to the order type which you want these changes to be displayed. For example for OR order type. Assign the variant in Order type configuration (VOV8 T Code) > Transaction flow > Variant .
Regards
Sai

Similar Messages

  • Sales order - item overview layout

    On sales order overview screen, I am able to successfully change the layout of item details table (table control config). However, this seems to be a global change and all users now see the same reordered columns.
    Is it possible to configure this by USER ID or Order type? We have different user groups that would like to view various fields in different order.
    Thanks,
    Raj

    Hi
    As per the user id do you want changes sequence in the item level. if yes. please follow the below procedure.
    =>  go to VA02. In the item level, their is a option called table controls( configuration) .
    => First drag & drop sequence as per your requirement, and click on configuration Icon, and save the setting.
    Regards,
    Srinivas.

  • Items are not getting displayed in Sales Order Lines 'Ordered Item' field

    Hi All,
    Ordered Item field in Sales Order lines is not getting values When trying to create a Manual Sales Order.
    When clicked on Ordered Item LOV, no values are getting displayed.
    Thanks,
    Chandra.

    879035 wrote:
    Hi,
    I was unable to select any item (nothing is getting displayed in Ordered Item field when the LOV is clicked) in Sales Order Lines.
    The Sales Order header information i was able to enter & generate the Order Number.
    R12.1.3 is the version i am using.
    Thanks,
    Chandra.Have you done all the required setup in OM??
    Like system parameters...Imp one would be Item Validation Organization
    Make sure item is also available in the price list which you are using in order
    Mahendra

  • Open sales order indicator / field at Item level

    Is there any field at sales order item level to tell  the order is Opened (open order Item)?.  Will anyone share your expertise pl.

    Hi,
    Yes you can find at the sales item -> status tab field Overall status.
    Regards,

  • Sale Order Item Level Text Field which table and field

    Hi,
    Thanks for your prompt reply and best solution.
    Can you please tell me one more thing, in sale order at item level the TEXT Field maintaining by user at transaction level now they want that field in one of the report, so can you please tell what is the table and field where i will get this sale order item level text details.

    Hello,
    is this going to work for item level text as well.
    can you tell how to proceed with this functional module
    or is there any other thing required.Please elaborate to
    understand better way.
    You can check out two table in respect to Sales TEXT i.e. STXH (STXD SAPscript text file header) and STXL(SAPscript text file lines).
    The best approach of tracing out the Text in respect to Sales Order would be to use the Function module READ_TEXT and put this FM in SE37 and execute with the following parameter.
    Client
    Text ID of text to be read
    Language of text to be read
    Name of text to be read
    Object of text to be read
    Archive handle
    Text catalog local
    When you are essentially looking to read item level Text with respect to Sales Order then your Text OBject would be VBBP.
    Regards,
    Sarthak

  • Process to populate the new field added by AET in Sales Order item

    Hi
    We are on CRM 7.0 , EP1.
    I have added a new field in Sales order item view (UI comp : BT115IT_SLSO  , View :Items).
    The field is called MTO (made to order), it should be populated based on settings in material master.
    I would like to know how can I populate this field with custom logic.
    Thanks
    Swapnil

    Dear Swapnil,
    You can use the following steps to set the default value in field Made To Order:
    1. Enhance Component BT115IT_SLSO and View Items
    2. Redefine method DO_PREPARE_OUTPUT method of the View Controller Class and implement the following sample code:
    super->do_prepare_output( ).
    if iv_first_time = abap_true.
    lr_ent->set_property_as_string( iv_attr_name = 'ZXXX'    " Attribute Name
                             iv_value        = 'YYYY'  )     " Value to be set
    endif.
    This will make sure that the logic to set the value in this field is called only once and not after every event.
    You might not like to redefine the Getter and Setter method because these methods will be triggered after each event in that view.
    Hope this helps.
    Thanks
    Vishal

  • Create additional field in sales order item and copy to purchase order item

    Dear SAP Gurus,
    I am hoping that someone could help me by providing me with how to implement the following 2 requirements in the SD order and in the purchase order.
    1. I am wanting to add a custom field to the SD sales order item copying a value from the vendor customer master.
    2. I then want to add a custom field to the purchase order item and copy the value from my custom field in 1. to this new custom field..
    Can you please advise how I would go about implementing the above requirements?  I am assuming that there are exits to allow me to implement these 2 requirements.
    Many thanks
    Henry

    Hi,
    For the first requirement you can use the USEREXIT_MOVE_FIELD_TO_VBAP in report MV45AFZZ.
    For the second, as I think that you will create a RFQ you can try to use the enhancement MEREQ001.
    Regards,
    Eduardo

  • How to add three fields in Sales order item level and supress/hide many

    Hi Gurus,
    My client requirement is :
    1. Three fields to be added at Sales order Item level and they should flow till billing.
    2. Supress/hide most of the fields in Sales order, so that end user will be happy( thru SHDO how to do)
    Please share your experiences and help me.
    BEST REGARDS
    Srikanth

    Hi Subba Rao
    in VA01 screen - Material /qty/ after entering this client wants to enter three more details say X/Y/Z
    and after that he dont want to see maximum fields displayed in VA01 Screen.
    I think it makes sense.
    Regards
    Srikanth

  • Sale Order Item : Custom Field : Table Control

    I have added two fields to sale order item table control in program SAPMV45A screen no . 4900. Now the field which i have added are working fine while creating sale order but while changing those fields are not changing.
    condition is like this: the custom field are automatically filled by some logic and if the user want to change those field he will able to do. Now 1st condition is fine and when i change those field they will show the previous saved value inspite of changed value. 
    I have also added those field in additional data b tab in screen 8459 , there they are working fine but here the problem remains the same.

    Hi,
    u can use BAPI_SALESORDER_CHANGE to update the values of those fields. for that u need to extend few tables and coding that u can get from the BAPI documentation. If not getting reply back. i can help u..
    regards,
    pavan.

  • Compare sales order items (specific fields)

    Hi guys,
    I need to compare some fields from vbap and vbkd and to add values from sales order items, before I print then on screen.
    I need to compare if vbkd-ihrez_e and vbkd-bstkd and vbap-matnr are the same for two records from sales order (10 and 20), If they are the same then add vbkd-ihrez values (for items 10 and 20), also add vbap-kwmeng, and write that sum on screen.
    Compare item with previous one. if doing for 20 compare with 10, for item 30 compare with 20 etc.
    I start like this.
    select aubel posnr into (wa_tab-vbeln, wa_tab-posnr)
             from vbrp
             where vbeln = p_vbeln.
        append wa_tab to it_tab.
      endselect.
    loop at it_tab into wa_tab.                   << I need somewhere to compare fields if they are the same before I print them.
          select single fbuda bstkd_e ihrez_e ihrez bstkd
                          into
                          (wa_tab-fbuda,
                          wa_tab-bstkd_e,
                          wa_tab-ihrez_e,
                          wa_tab-ihrez,
                          wa_tab-bstkd)
                          from vbkd
                          where vbeln = wa_tab-vbeln and
                                posnr = wa_tab-posnr.
    select single kbmeng waerk netwr arktx kwmeng
                          into
                          (wa_tab-kbmeng,
                          wa_tab-waerk,
                          wa_tab-netwr,
                          wa_tab-arktx,
                          wa_tab-kwmeng)
                          from vbap
                          where vbeln = wa_tab-vbeln and
                                posnr = wa_tab-posnr.
    modify it_tab from wa_tab.
    endloop.
    How can I modify code to get this process? Thanks,
    Edited by: nihad omerbegovic on Nov 2, 2009 9:45 AM

    Hi Nihad
    select aubel posnr into CORRESPONDING FIELDS OF TABLE it_tab
    from vbrp
    where vbeln EQ p_vbeln.
    select a~vbeln a~posnr a~fbuda a~bstkd_e a~ihrez_e a~ihrez a~bstkd
    b~kbmeng b~waerk b~netwr b~arktx b~kwmeng
    into CORRESPONDING FIELDS OF TABLE it_vb
    from vbkd as a INNER JOIN vbap as b ON a~vbeln EQ b~vbeln AND a~posnr EQ b~posnr
    FOR ALL ENTRIES IN it_tab
    where vbeln EQ it_tan-vbeln and
    posnr EQ it_tab-posnr.
    SORT it_tab BY vbeln posnr.
    LOOP AT it_tab INTO wa_tab.
    IF lv_vbeln EQ wa_tab-vbeln. "means it's the same order but a different item
    IF ( lv_ihrez_e = wa_tab-ihrez_e ) AND ( lv_bstkd = wa_tab-bstkd ) AND ( lv_matnr = wa_tab-matnr ).
    ADD wa_tab-kwmeng TO lv_kwmeng.
    WRITE lv_kwmeng.
    ENDIF.
    CLEAR lv_kwmeng.
    lv_ihrez_e = wa_tab-ihrez_e.
    lv_bstkd = wa_tab-bstkd.
    lv_matnr = wa_tab-matnr.
    lv_vbeln = wa_tab-vbeln.
    lv_kwmeng = wa_tab-kwmeng.
    endloop.
    Thanks
    Pushpraj

  • Sales Employee mandatory field in sales order item level

    Hi all
    I want to do SALES Employee mandatory on sales doc. item level, once i have gone through customization i did it check BOX on but once i save there where no effect, that check BOX still blank
    please provide me how i should do it
    Regards,
    Abhijeet

    hi Cong,
    i earlier i unable to save due to VE and PE confusing partner function but now i have to save the setting means check BOX marked but still there where not effect.
    Again i want to tell you the requirement i have to do Mandatory Partner function (Sales Employee) on sales order item level,may be that will be PE or VE i m not sure....
    Management want to track like who is the owner of this business at the per item level for incentives purpose and after that marketing team can analyze the incentive or commission by the end of the every months from early this practice is going on but every sales order or every line item every time user not used to fill sales employee so that i have to do Mandatory, If any user creating sales order and if in sales order there end of line item means 2-3- 5-10-50...so on....may be every item has different sales employee and all has to be complete or els sales order should be pending or sales order not going to save...
    I hope u understand the requirement and pls provide me solution
    Regards,
    Abhijeet

  • Sales order item report based on results analysis key and status

    Hi,
    I am trying to find a a report to generate list of sales order items with following selection
            -invoicing status -invoiced/not invoices (other status)
            -result analysis key assigned to this item (VBAP-ABGRS)
            -system status /released/teco
    Basically i am CO consultant and not so familiar with the SD statuses. I tried VA05 and V.26 but all required selections are not available in these reports.
    If no standard report is available in ERP, i would like to have it in BI. Can some help me with table fields for statuses.
    Thanks in advance.
    Regards
    Raghu

    Hi Raghu
    Go to SE16 and give VBUK table and execute it there you can select the following feilds and then check wheather they are meeting your requirements or not.If they are meeting your requirements then create a new Z report by copying standard VA05 key feilds. and include the other feilds which you need.So you take your ABAP team help
    Billing status     FKSTK
    Posting Status  BUCHK
    Overall status  GBSTK
    Document category VBTYP
    Regards
    Srinath

  • FBL5N: Sales Order & Item columns

    Hi,
    The FBL5N report contains Sales Order and Item fields from the hidden columns.  However, there is no data when they are selected to be displayed.
    How are these fields populated? How can the SO and items be displayed in these columns?
    Thanks!

    Hi,
    I am able to see the Sales Order & Item in FBL5N when it was entered in the downpayment.
    How are these fields populated in FBL5N?
    Thanks!

  • Sale Order Item Quantity Not Populating When Create A Sale Order Using BAPI

    I am having a problem when creating a sale order using BAPI
    BAPI_SALESORDER_CREATEFROMDAT2
    Problem is that sale order item quantity field is not populating
    code is as follows
    ORDER_ITEMS_IN-ITM_NUMBER = '0010'.
    ORDER_ITEMS_IN-MATERIAL = '000000000010000262'.
    ORDER_ITEMS_IN-TARGET_QU = 'LB'.
    ORDER_ITEMS_IN-TARGET_QTY = 1.

    Hi,
    Try populating ORDER_SCHEDULES_IN table in the bapi field REQ_QTY.
    Regds,
    Rudra

  • Missing CO Sales Order Item in 643 Cross Company Movement

    Hi all,
    we are working in a make-to-order scenario in which the company A/plant A sells a finished product produced by company B/plant B.
    The sales order item is a cost object (account assignment category E – “Ind. cust. w. KD-CO” is set in the requirement class in use) and is derived into the Transfer Order (Account Assignment tab) from production company B/plant B to selling company A/plant A.
    When we try to transfer the finished product from plant B to plant A by means of 643 movement the system provides error message  KI 235 – Account xxx requires an assignment to a CO object where xxx is the Cost Of Goods Sold for company B. This is due to the fact that FI is not able to derive the sales order item as a posting cost object.
    We have activated cross company  CO objects by deactivating the Company Code Validation indicator (field TKA00-RKBUK) for controlling area settings.
    Any suggestions?
    Thanks in advance.
    PierGiorgio

    Hi Abhi,
    yes it is: "E" is the entry value in the field consumption of the requirement class involved.
    Thanks, PierGiorgio

Maybe you are looking for

  • Error while importing connections back into SQLDeveloper 1.5

    I have the XML export file from version 1.2 which is erroring out while getting imported to version 1.5 The following is the error message: "No connections are defined in c:\SqlDeveloperConnections082404.xml" The export file contents look readable an

  • Dreamweaver update failed with U41M1C212

    After installing Dreamweaver CS5.5 in Windows 7, and then trying to update, received message from Adobe Application Manager error code U41M1C212. ( could not connect, and download updates). Found solution in Forums acrobat discussion ( Update server

  • Problems adding and removing dual monitor

    using FCE to do some light editing at work. continually need to flip between a single and dual monitor setup due to other things i need to do on a different computer. having problem with FCE not moving all windows back to the main monitor after remov

  • Enabling User Specific check box while saving layout in VA05

    Dear All, While saving layout in VA05 user specific check box is in disabled mode , is there any possibility to enable the check so that i can create user wise layouts in VA05. Regards, Prasad

  • Query regarding excise in j1iex

    Hello All, While capturing excise invoice ie  while calculateing total bed for specific rate its taking double of bed(basic excise duty). While specifiying Advalorem (define in percentage) its calculateing bed properly. Kindly advice what can b the p