Screen sequence grp. AU / GA

Hi experts,
I have the following challenge for you:
Sales document were setup as followed:
ZOR as copy of OR
ZCR as copy of CR (credit memo request)
Changed the screen sequemce grp. in ZCR from GA (Credit/debit) to AU, because the customer wants to see the same fields/order of fields on item level, when entering the sales order.
Problem is in VA01:
OR uses 'order quantity' for pricing.
CR uses 'target quantity' for pricing.
AU gives you order quantity which results in problems in pricing, as there is no target quantity...
Do you see any chance, that I could make the system use the different target quantity withou using screen variants (SDH0)...?
Thanks in advance!
Dirk

Hi,Dirk
if you want to use the target quantity with pricing,you should Reference mandatory with order type which you want.
maybe helpful.
have a nice day.
Nick

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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

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Edited by: prabhu avanti on Sep 8, 2008 2:27 PM

Dear Ramki
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.
thanks
G. Lakshmipathi

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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.
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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.
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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.
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[VL0xN exits|VL01N / VL02N Exit;

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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

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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.
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Siva

Hi
You can achieve it by following configuration steps in SPRO
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2.Assign Secondary Screens
3.Maintain Order of Main and Additional Screens
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Into IMG BP ->Screen Configuration there is a Screen Sequence
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screen (Business Partner Search). Then I checked the Data Sets
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Best regards to everybody!!

hi
Into IMG BP ->Screen Configuration there is a Screen Sequence
Selection for finding, i.e. "Find: Main Screen Sequence" and I
customized it to use into BP transaction with Business Partner
role(General), but when I test the roles I can not see this
screen (Business Partner Search). Then I checked the Data Sets
for this role (via BUSD) and it has assigned the Set: BUP040,
Could some explain me how I should set this screen to watch it
into BP transaction???
Best regards to everybody!!

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....
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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.....
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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',
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Message was edited by:
 Rob Burbank

Screen sequence processing when using modal dialog box

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PROCESS BEFORE OUTPUT.
MODULE status_0100.
PROCESS AFTER INPUT.
MODULE user_command_0100.

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* text
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SET PF-STATUS 'ZL_PWB_GR1'.
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PERFORM release_lock.
REFRESH CONTROL 'TC_GR' FROM SCREEN 0200.
ENDMODULE. " STATUS_0100 OUTPUT
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* text
MODULE user_command_0100 INPUT .
CASE ok_code.
 WHEN 'ENTER'.
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 SET SCREEN 0.
 LEAVE SCREEN.
ENDCASE.
ENDMODULE. " USER_COMMAND_0100 INPUT
screen 150
PROCESS BEFORE OUTPUT.
MODULE status_0150.
PROCESS AFTER INPUT.
MODULE exit_command_0150 AT EXIT-COMMAND.
FIELD mara-matnr MODULE check_matnr.
FIELD mkpf-mblnr MODULE check_art_doc.
Modules for 150
MODULE user_command_0150.
*& Module STATUS_0150 OUTPUT
* text
MODULE status_0150 OUTPUT.
SET PF-STATUS 'GR_REV'.
SET TITLEBAR 'GR_REV'.
ENDMODULE. " STATUS_0150 OUTPUT
*& Module exit_COMMAND_0150 INPUT
* text
MODULE exit_command_0150 INPUT.
IF sy-ucomm = 'EXIT'.
 CALL SCREEN 100.
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ENDMODULE. " exit_COMMAND_0150 INPUT
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* Check if issues has been filled and if issue is a valid article no.
MODULE check_matnr INPUT.
DATA: l_matnr TYPE matnr.
IF mara-matnr IS INITIAL.
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 EXIT.
ELSE.
 SELECT SINGLE matnr FROM mara INTO l_matnr
 WHERE matnr = mara-matnr.
 IF sy-subrc NE 0.
 CLEAR l_matnr.
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 ENDIF.
ENDIF.
ENDMODULE. " check_matnr INPUT
*& Module check_art_doc INPUT
* text
MODULE check_art_doc INPUT.
IF mkpf-mblnr IS INITIAL.
 MESSAGE i010(ad) WITH 'Article document no. required'.
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* text
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ENDCASE.
ENDMODULE. " USER_COMMAND_0150 INPUT
Any suggestions or pointers would be greatly appreciated as I am going round in circles.
Thanks
Larissa

Have got around this by removing the references to SET SCREEN 150. This way, I can get around the screen sequencing. It just means that I cannot keep my screen 150 in view if a validation message occurs but for now it will do for what I need.
Thank you for your help anyway.
Larissa

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.
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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 can not be assignes

Hello gurus
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Hi,
Check the table V_554S_O for the particular Absece type which u might wrong screen Number
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Best Regards,
Pratik Patel
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Dear Experts,
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