Screen Sequence Group in Sales Document

Hi!!
Can anyone please help me on how can I configure the screen sequence group? I want to create a new one and assign it to a sales document.
For example I want to enhance AU (Sales Order). Can this be done as part of config??
Super Thank You!!

hi
This should be done by ABAP consultants. They are authorized for such modification
IF i understand your question correctly you want a particular screen to ABAPar and not the standard default screen to appear
for example if a user wants to create a sales order thru VA01. If this is what you are looking for go to V0V8 (doc Type) and there is setting for screen sequence and you can choose which screen you want to appear as VA01 is given, for example if you choose UBST here you can go to the Item detail screen where in you can see the customer material information record if any maintained for that customer.

Similar Messages

  • Screen Sequence Group - VOV8

    Hi All,
    Where can we modify or create Screen Sequence Group for Sales document types.
    Thanks in advance.

    Dear Shridhar,
    There is NO Configuration available to create new Screen Sequence Group.
    It is a standard Screen Setting given by SAP & cannot bne changed or created.
    Should you require some changes in Sales Order screen, try using Transaction (Screen) Variant (SHD0) or you will have to develop it thru ABAP development (Enhancements).
    Hope this helps.. .
    Thanks,
    Jignesh Mehta

  • Screen Sequence Groups

    Does anyone have a reference to the different screen sequence groups for Sales Document Types and how they are different from each other?  I want to set my Text Determination for my Quantity Contracts to allow the Text in overview screen, but I get message no. VC249 which tells me that my ZCQ order type is assigned to screen sequence group LP and LP cannot be used with text edit control.  This message suggests that I reset the text ID (what does this mean?) or assign order type ZCQ to a different screen sequence group in Customizing for order types.  I hesitate to switch my order type ZCQ from LP to AU without knowing just what changes this will cause.  Any help is appreciated.

    "Reset" in this case probably means that you should blank out the text ID because it is not allowed.
    As for changing the screen sequence group from LP to AU, that'd probably mean some significant difference since AU is for orders while LP is for outline agreements, like contracts. I'm not sure if changing that is a good idea or not, but you could try it and see if it works for you.
    Generally speaking, screen sequence control is a pretty complicated process and unfortunately I don't have good documentation about how it all works so that it would explain to you what such a change means.
    I've seen quite a few posts and blog entries (mainly in the CRM area) here on SDN about this topic, so those may help you in understanding the whole thing. Search for screensequencecontrol as the search term.

  • About screen sequence group field in vov8

    hello gurus.
    where we define screen sequence groups, like AU order, DR debit memo, RE retuns etc.
    Go to VOV8, select your sales document type and execute. There under the tab "Transaction flow", you can see a field "Screen sequence grp." which are all standard and you should not change this.
    What i need is , where we create a new screen sequence group for ex AU , DR etc?.

    Dear Shiva
    Go through this help link
    [Screen sequences |http://help.sap.com/saphelp_47x200/helpdata/en/eb/e8dbaee53d11d4b36c0050da429303/frameset.htm]
    thanks
    G. Lakshmipathi

  • Screen  Sequence group

    Can any one of u tell me how Screen sequence group is defined and assigned to Sales Document type.

    Hi,
    u can do this in IMG- sales and distribution- sales- sales document-difine display status in the overview screen.
    Define Display Status in the Overview Screen
    You can display and change the system and user statuses of all items that have an object status in the sales document overview screen. This means that you no longer need to go to the details screen to view the status. Instead, you can check, set, or re-set all the important statuses directly in the item overview. The same rules apply as before: you can change a user status at any time but you can only change a system status if this is permitted by the system. At the moment, you can change the following statuses: blocked, completed, finally billed, technically completed.
    In this IMG activity, you can determine which status, from which item status profile, should be displayed for each document type. You can also determine whether the status can be changed or is for display only. If an item does not have a user status, for example, because a status profile has not been saved for the item category, the display fields for the system status are empty in the overview screen.
    You can also combine user statuses from several status profiles for the display. Use the Display field to control whether the status should only be displayed in the overview screen, or whether it can also be changed by the user.
    If you select this field, the status is only displayed and cannot be changed by the user.
    If you do not select the field, the system determines the changeability of the status, whereby a user status can always be changed.
    You can use the sd_status_info report to check which system statuses may be changed. The report shows all the system statuses contained in the SAP system. In the standard system, all the system statuses relevant to Sales and Distribution are highlighted in light green, while all changeable SD statuses are highlighted in dark green ("Modifiable" column).
    Reward if it helpfull
    Reegards
    Sasikanth.Ch

  • VOV8 - Screen Sequence group

    SD guru's
    when we define Sales Document type VOV8 - under transaction group we have screen sequence group.. if we want to create new field.. ie... AU for sales order.. we want to define my own 22.. where we can define these... and give some light on these topic..
    Thanks in advance...

    Thank you,
    But where we can see all predefined fields. ie AU for sales.. etc...

  • Cotrols of Screen sequence group

    Hi all,
    where we can defined screen sequence group & what is basic control of this.
    it is assigned to sales document types but i am not able to find out where it is defined how its control to sales document type.
    Regards
    ajit

    Screen sequence group is a standard one and we cannot create that.
    Use tcode VOV8, then select your sales document type and under Transaction Flow, there you will find Screen Sequence group.
    Check table TVHB-Sales Document: Screen Sequence Group
    Refer following link for further understanding:
    [Screen sequences|http://help.sap.com/saphelp_47x200/helpdata/en/eb/e8dbaee53d11d4b36c0050da429303/frameset.htm]
    Thanks & Regards
    JP

  • Screen Sequence Groups in SD for VA01 Transaction

    Hi Experts,
    Are these SD screen sequences configurable?  I need to copy Screen Sequence Group in SD to add additional field.  Is it possible?
    I've assigned 'AU' screen seq. group in Transaction Flow of VOV8 tcode for my Sales Ord Type.
    SM31 maintain V_TVHB_KPF and copied 'AU' to 'ZAU' successfully.
    Now I need to see where the fields are assigned to these Screen groups?  I need to add Target Quantity (VBAP-ZMENG) to my custom Screen Sequence Group.
    Note: Only place I see the fields under 'AU' are ... when I am in Sales Order (VA01/VA02) Item table control ... click (right top corner of items table) on config & click on Administrator tab.
    Any suggestions / thoughts to achieve this.
    Thanks in Advance.

    Hi Karsar,
    do you found a solution for this problem.
    My problem is nearly the same. I need the box for header texts in the screen.
    But I can set the flag "Text in overview screen"(V_TVAK_TXT) only for screen sequence group "AU".
    I my case I have to use the screen sequence group "GA".
    For this sequence group this function is not possible.
    Any idea how to solve?
    Thanks in advance.
    Kind regards
    Frank

  • Configure a screen sequence group

    Dear experts!
    Thank you for your attention!
    Where to configure a screen sequence group in the IMG?
    In order to I can specify a screen sequence group for the processing of inquiries and quotations. In this case, the screens and their sequence would differ from the screen sequence for, say, creating a sales order.
    Best regard!
    Tangdark

    Hi
    screen sequence group is standard and we cannot create as far as i know
    regards

  • SD: Screen sequence

    I wonder if there is some nice place to custom screen sequence group etc for SD ? There is many screens available in transaction oxk1 and I need to know, where I can change default subscreen ? Problem comes when creating new sales order and row-level sub-screen does not have enough necessary fields available for some reason.
    Other possibility to get my job done, would be if there is some place where you can enable all possible fields of the sub-screen...
    Can you answer ASAP? Thanks !
    Pasi

    Hi Karsar,
    do you found a solution for this problem.
    My problem is nearly the same. I need the box for header texts in the screen.
    But I can set the flag "Text in overview screen"(V_TVAK_TXT) only for screen sequence group "AU".
    I my case I have to use the screen sequence group "GA".
    For this sequence group this function is not possible.
    Any idea how to solve?
    Thanks in advance.
    Kind regards
    Frank

  • ERP sales document integration

    Hello,
    the C4C offers the functionality to see related ERP sales documents in an opportunity. I would like to know the criteria that show these ERP sales documents. Are only open sales documents shown? Are only the last 5 sales documents shown?
    Cheers,
    Koen

    Hello Koen,
    When a C4C system is integrated to an ERP system, the integration capability allows to see followup documents to an Opportunity which are created from a C4C Opportunity screen itself.
    You get to initiate from within C4C Opportunity:
    1. Customer Quote Request.
    2. Sales Order Request.
    Once the above two request are initiated to integrated ECC system, on the ERP system you can create the follow ups to the above docs as:
    1. Customer Quote.
    2. Sales Order.
    Once the above four docs are created, on the C4C Opportunity screen, under the tab SALES DOCUMENTS, you get to see:
    1. Document ID for Customer Quote Request created on the ERP system.
    2. Document ID for Customer Quote created on the ERP system.
    3. Document ID for Sales Order Request created on the ERP system.
    4. Document ID for Sales Order created on the ERP system.
    When you click on the Document ID of any of the above four documents, you can see a PDF preview of the relevant document.
    Hope this answer helps.
    Let me know if you need further information on this.
    Thanks
    Ankur

  • Changing screen sequence in sales order header

    Hi Folks
    we have a requirement to change the sequence of the screens which appear in sales order header and we need to add an additional custom screen.
    Request you all to suggest how we can achieve this functionality.

    Hi,
    REquest you to take the help of ABAPer and do the modification in standard Program
    But instead of creating a new custom tab you can use additional data B tab to cater  your requirement. Its given blank in standard so that we can modify as per our requirement .So the same will be reflected in all screen no. 4013
    REgards,
    Krishna O

  • How to implement screen enhancements with table control in sales document

    I want to add a table control in sales document head and items, is there a good solution for this, thanks

    Hi Zhang Jie,
    There are some reserved screen for you in sales order.
    screen enhancement: for header is SAPMV45A 8309 and 8310.
                                    for item is SAPMV45A 8459 and 8460.
    you can add your table control in those screen.
    regards,
    Archer

  • Screen layout of sales document

    hi all.,
    Is it possible to make Screen layout of sales document (Particular field as required,optional & display)
    Regards.,
    Lakshmanan

    <b>Yes u can make either with the use of user exits or SHD0 , For more details make a search in sdn posts , there are soultions on this</b>

  • Field References, Field Selection Group & Screen Sequence

    Dear Experts,
      Please whare are the importance of field References,  Field Selection group  & Screen Sequence? How do i use them?

    Hi,
    These are Object based (Like Material master, BOM, Routing etc..), so depending on how you want the screen layout and how you want the mandatory/optional field defination you can define it here.
    Regards,
    Prasobh

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