Screen exit or enhancement for va01

Hello Friends,
I want to add two new columns in the item level in va01(create sales order) transaction.
Pls comment on this.
Regards,
Sunny

Hello,
Did you check this?
[screen exit for va01|https://forums.sdn.sap.com/click.jspa?searchID=21368448&messageID=5054086]
Note : Plz SEARCH in SCN before posting.

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Hi,
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Hi Everyone,
                   I have to modify a screen for Tcode-QM02( 'Checklist' tab) and add a drop down field to it.I have not worked on screen exits/BADIs prior to this please let me know how to proceed with this.
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IWOC0004                                Change single-level list editing PM/QM/SM ALV settings
IWOC0003                                PM/SM authorization check of ref. object and planner group
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IWOC_OBJECTINFO_CHNG                    Changes to Data of Object Info Screen
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John

Hi Friend,
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AC_QUANTITY_GET
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when we open the Tcode FBV2 ofter giving the company code,documnet and ficial year i press the enter key it opens the one screen, i want one pop-up window along with that screen .
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I have 2 requirement at the time of PGI of Delivery.
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Edited by: madhurao123 on Jan 3, 2012 3:56 PM

Enhancement for VA01

Hi experts,
                I hope u can Resolve this query.......My requirement is in 'XD02' by giving the customer no and the division type. in the next screen in sales document screen and in the billing document tab it will dispaly the payment term tat maintained to the division type.
for eg:   customer no : 500010.
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in sales area data.
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In the payment term field tat corresponding to the division type.The Point is the common division '00 ' is also maintained for customer no and payment term is also maintained individually for both division type.
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Moderator Message: Kaushik is right. Thread Locked. And refrain from posting duplicate thread too.
Edited by: kishan P on Dec 16, 2011 1:32 PM

Sorry kaushik some Idea to How to do this.....we found out the enhancement but our code is not working since some one coding has overwriting that....sorry am not Asking the entire code.

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Dear All,
We have one requirement.
While creating a sales order(VA01, ECC6.0), in the shipping data( item level) user maintains unloading point and receiving point .
Ideally it should throw an error incase user inputs wrong unloading point and receiving point .
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As per the requiremt we have to validate these 2 fields.
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Regards
Arindam

Hi Ariandam ,
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Regards ,
Joy .

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