Screen variants for particular orders
Hi,
I have a querry.
My client wants to make the material and quantity fields uneditable in CO01 and CO02 T-codes. For this we have created a screen variant. But the practical problem is we are having Rewqoek Order types also. For this Rework Orders the material and quantity fields should be editable.
So is it possible to tackle this problem by screen variants?
Is it possible to call screen variant only for a set of order types?
Regards
Amit Parkhi
Hi Parkhi,
You can create a different screen variant for Rework Order type & then use to solve this issue.
Please confirm.
Regards
R. Senthil Mareeswaran.
Similar Messages
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Screen variant for sales order screen
Hi,
I have a problem in using screen variant in sales order screen.
I want to make gray the columns of material , material quantity in sales order screen but when I use screen variant and check the output only for these columns , it does not work ( I provided these in delivery document and it work)
I want to know that is it possible to make gray for material and material quantity column with screen variant or I can use another way?
Thanks.
LidaHi Lida
If I am getting it correctly,
When an end user enters any particular sales order ,u dont want user be able to add additional line item into the already created document,Right?
Now there are 2 possibilities here ,
1.If order or line item has status completed then u want to block?
2.Order is in incomplete state inspite that u want to block.
System does not stop addition of line item in already created even completely processed sales order.
You can do this by enhancing code in PBO module.You need to take help of ABAP developer for this.
We have used order and lne item status in vbuk table for this .
Create a custom error message for validation.
U can use exit MV45AFZZ for the same.
Hope this helps
Regards
Mandar -
Screen Layout for Purchase Orders
Hello,
Using the screen layout settings in config, I want to set a particular field to display only in change mode in ME22N.
But enjoy PO's are all controlled by entry ME21N only in config, So this means if I set AKTV (change) to display in ME21N transaction the field is display also, something I don't want to happen.
Using ME22 etc it is no issue.
Any thoughts on how to set change mode for enjoy PO's?
Thanks.screen layout for purchase orders are done for document type wise.
go to document type and check the field selecton. now you can change field selection for that document type
spro > mm > purchasing > purchase order > define screen layout for document type.
find the fileld selection key at purchase order > difine document type -
To assign Screen Variant for VL02N to respective user.
Hi Experts,
I have created one Screen Variant for TCode VL02N. It is very well working if executing with SHD0.
Now, I want that, if any particular user say XYZ executes VL02N, then VL02N should be executed with the variant I created, for that user.
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RahulRahul,
Am not sure whether you can create user-group from SHD0.
just try to use these exit and do small code just like this:
is sy-uname = than perform.
Enhancement
VMDE0004 Shipping Interface: Message SDPACK (Packing, Inbound
VMDE0003 Shipping Interface: Message SDPICK (Picking, Inbound
VMDE0002 Shipping Interface: Message PICKSD (Picking, Outboun
VMDE0001 Shipping Interface: Error Handling - Inbound IDoc
V53W0001 User exits for creating picking waves
V53C0002 W&S: RWE enhancement - shipping material type/time s
V53C0001 Rough workload calculation in time per item
V50S0001 User Exits for Delivery Processing
V50R0004 Calculation of Stock for POs for Shipping Due Date L
V50R0002 Collective processing for delivery creation
V50R0001 Collective processing for delivery creation
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Amit. -
Define screen variantes by sales order type
Dear Gurus,
Im working with SHD0 trx,i have following stage:
2 sales order types (Sales order A & Sales order B), both with diffrents fields to be shown. when i create a sales order A the system should call screen z "A".
when i create a sales order B the system should call screen z "B".
So the screen variant should be determinated by sales order type.
Another possibility is to create z transactions, this transacctions calls to VA01. Then relate z transactions to screen variant.
It's is possible to do?
Can someone advise me?
Best regards,
JuanDear Friend,
Transaction Variants are assigned at Sales Document Levelin VOV8.
This means you can have different Screen Variants for each Sales Order Type (A & B).
Thus in your case, you can create two different Transaction (Screen) Variants for each Document Type.
Hope this helps...
Thanks,
Jignesh Mehta -
How to create transaction or screen variant for custom tcode in module pool
Hi,
I have one module pool program with custome tcode ,i want to create transaction or screen variant for this tcode.Next time when we run this tcode we need a variant for this tcode.
I tried by using of SHD0 but it is working only for standred tcodes.Is there any possibilty please help me.
thanks,
Lavanya.Hi,
you created a Custom Tcode for ur module pool Pgm..if u execute the Tcode in the output screen give the input details and press Save Option then variant will be created. Then you can use that variant.
otherwise.. while creating a Tcode..
select an option for Tcode type Tranasction With variant ..there u will provide the variant for ur Tcode ( which is already created ).
Regards,
PraVeen. -
Issue in Creating a screen variant for FV50 through SHD0
Hi,
I need to create a Screen variant for FV50 to hide the post button through the Transaction SHD0, It was working fine and the function keys BU and BS i disabled in the variant, but the problem is when i disabled the Function keys from FV50 it is not allowing me to post the transaction in FBV0 also. I found that T code FV50 is using the program :SAPMF05A and FBV0 is using : SAPMF05V.
Is there any way to overcome the issue through the transaction SHD0 ?
Regards
SanHi,
To Create aVariant You can use Tcode : SHD0.
Provide the tocde and clik on Screen variant and create...
You can follow the below link as Reference ..
Link:[http://help.sap.com/saphelp_nw04s/helpdata/en/67/232037ebf1cc09e10000009b38f889/content.htm]
Hope it helps you.
Thanks
Arbind -
Selection screen variant for report
Hi,
Can we restrict the selection screen variants for reports by user? For example my report is ZREPORT. Different users can save variants for the report. When they choose a variant for executing the report, they would like to see only the variants they created.
By default SAP lists all variants created (irrespective of who created).
Thanks
AnilHi,
If you want the other users doesn't want to execute (Not see) other variant..you can check if that user has created the variant in the AT SELECTION-SCREEN event..
By checking VARI-VARIANT against the table VARID and check if sy-uname <> VARID-ENAME.
Thanks,
naren -
Screen Variant for ENjoy Transaction
Hi all,
I want to create screen variant for enjoy transaction, i.e fb60. Through the guide in another threads, I click on the square icon, above the scroll bar on the table control (used for entering document line items). When I create new variant, hide some columns and save this screen variant, everything is not changed. How to apply this screen variant to this transaction ?
I also use function "Add screen variant" when right click on this screen, but nothing changes.
Thank you very much for your helps.
Sylvecat.That little button you mention (above the scroll bars) will not create screen variants for this transaction.
You have to use transaction SHD0 (also accessible by pressing Ctrl+F4 once you are inside FB60).
Search inside http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCDWBCEX/BCDWBCEX.pdf for the keywords SHD0 more info on usage, etc. if you need help with SHD0.
Please remember to assign points if found useful.
Regards,
Gulshan -
Unable to reduce previous year budget value for particular order
Hi
I am unable to reduce previous year budget value for particular order number in IM52 - process transactions - Returns
The error msg is Overall budget less than cumulative budget
Pls help to solve this issue.
Regards
P KarthikeyanHi,
Check the budget distrubuted to the internal orders values is matching with top node or parent node value or not, if that value is not matching with intenal order distrubution value then system will not accept to save. -
Default screen variant for a user in T.Code - FB60
Dear All,
My client requirement is create a new screen variant for T.Code - FB60 & make it default for certain user.
Your help will highly appreciable.
Regd,
Sp sahuHi Sahu,
Have a look at URL
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
Hope this provides inputs.
Thanks
Lakshman -
Hi
very one GM
Can any one what is the procedure of Screen variants for items
in FB50
FB60
FB70
Pls suggest at least oneHi,
For FB60
A) For the Header Data.
1. Go to FB60.
2. Click on Edit in the Top Header Bar.
3. Click on Screen Variant & then Click on Create Screen Variant.
4. Create your own variant.
B) For the Line items
1. In the Line item box on the Top Right corner there is a configuration button , click on this button. The Table setting window will open.
2. Go to Maintain Variant box.
3. Enter the Variant Name here.
4. Click on Create.
Similarly you can do for FB50 & FB70.
Reward points as a token of your appreciation.
Rgds
Prasad -
Hello People,
Can Anyone help me with screen variants for transaction FB60.
Actually i want to make the field Business place/Section as mandatory.
I tried creating screen variants .But The checkbox for making the field required is greyed out.
Can anyone help out?Hi,
make use of Tcode SHD0 and see its documentation
Reward points if useful..
Regards
Nilesh -
Screen variant for Sourcing Cockpit.
Hi all,
I copied the standard screen variant for Sourcing cockpit and made Product number visible in the Z version. When I run BBPSOCO01 transaction in GUI, I can see the Product number. But, in web browser I don't see it. I have implemented screen variant BADI to call Z version instead of standard screen variant. Do I have to do anything in ITS? Any help will be much appreciated.
Thanks,
J RathinamHi
I need some help working with the sourcing cockpit. (SRM 5.0)
I have requirement of adding one more column into the display of the workarea screen in the sourcing cockpit for the display of PR ( Ext.Requirmt)
Can it be done using the screen variant? if so how? or is there any other way to do it?
Thanks. -
HI,
I am preparing the Screen Variant for PR as per below mentioned link.
http://www.mortenhjorthnielsen.dk/Security/transactionvariants.htm
After following these steps and giving the PR data like Materil Number, Qty, Purchasing Org but when i am pressing save & exit button it is only showing the value of field, document type, Material, Short Text and batch.
But i want to see the field value of purchasing organization and plant so that i can fix it with contents.
Regardssolved
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