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.

Similar Messages

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 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

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.

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 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

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

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

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

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

How to do a screen sequence for a standard transaction?

Hi experts -
I have a requirement that the business wants a field on transaction VL02N to be grayed out based on specific delivery types. I have been told that that would require a custom screen sequence to be developed.
(1) What is the best solution to accomplish this?
(2) If the solution is a custom screen sequence for the standard transaction code VL02N, then how is that done?
Many thanks!
Mark

When one says "custom screen sequence" an Industry Solution that utilizes BDT, like Insurance or Gas/Oil comes to mind. Are you working with one of the BDT-based Industry Solutions in SAP? If so, customization by field-group or screen or view could be considered, but I think you'd find a much simpler way to do.
If not, one usually does this with an exit that allows control of screen elements, as does SD Order processing, a Badi implementation or enhancement in a PBO module for the screen to set the screen-input value to '0' for that field name.
You should, though, search the forums, since these kinds of questions are often asked....and answered....such as:
[VL0xN exits|VL01N / VL02N Exit;

XK01 -- Batch Input Program Screen Sequence Issue

Guyz,
I created a recording in shdb for xk01 and generated the program from shdb itself and modified the program (both selection screen & processing logic).... suprisingly, when i execute the program, screen sequence is different when compared to the sequence from shdb recording..... i even downloaded the BDCTABLE contents during debugging and compared with recording in SHDB which is fine....
any pointers ?
after filling lifnr, bukrs & account group on initial screen of xk01, usually NAME & ADDRESS details screen comes up in online and SHDB recording, but during program execution in 'ALL SCREEN' & 'SYNCHRONOUS' mode (call transaction), i'm getting first screen (as expected) but its skipping NAME & ADDRESS details screen and thus my program getting stuck?
appreciate your pointers.....
thanks

On the first screen, you have to set a check-box that is normally hidden:
    perform dynpro
      tables bdcdata
      using:
     'X' 'SAPMF02K'     '0105',         "Create Vendor: Initial Screen
      ' ' 'RF02K-BUKRS'             '0001',
      ' ' 'RF02K-KTOKK'             'ZZZZ',
      ' ' 'USE_ZAV'                 'X'.         "<=======Here
This will cause the program to use the screen in Central Address Management.
I also think you will probably use screen 0100 rather than 0105 that I have used above.
Rob
Message was edited by:
        Rob Burbank

Screen sequence error while creating material.

Respected Gurus,
While creating material, i am getting the following error:
The data screen descriptions are missing for screen sequence EH
(Message no. MM329)
Looks like screen set up issue.
How do I solve this??
Please help.
Jaideep

Jaideep,
Check in other logon language like EN or DE.
You might want to check with basis consultant if all text's are migrated into your logon language.
If the screens are not standard, texts might only exist in developer logon language.
Close message if solved.
regards,
Edgar

User- Specific screen sequence in MMR

Hi
I need to create a User-specific screens in Material master record.That is for one user the basic data 1 should be there and for the other user it has to be blocked i.e he should not do any changes to that field.
Kindly suggest me a solution ..........
Regards
Siva

Hi
You can achieve it by following configuration steps in SPRO
1.Define Structure of Data Screens for Each Screen Sequence
2.Assign Secondary Screens
3.Maintain Order of Main and Additional Screens
4,Assign Screen Sequences to User/Material Type/Transaction/Industry Sector.
5.Maintain User Settings
Custamization path for the above configuration in SPRO is
Implementation Guide for R/3 Customizing (IMG)> Logistics - General>Material Master-->Configuring the Material Master
Please let me know if you need further inputs.

Screen Sequence Groups

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