Ship-to-party field in display mode in TC va02 for some users.

Hi Sap Gurus,
My client requirement is this ,he wants the ship-to-party field in TC Va02 to be in display mode for some lower level user and at the same time she wants the ship-to-party field for higher level users to be editable.
Can anybody tell me how to do this .Va02 TC will be given to lower level users where they will be able to edit other fields except ship-to-party.
Thanks N Regards,
Siddhartha

Hello Siddhartha ji,
I think you can proceed in this way:-
Create TCode zva02 by copying from VA02 .
Then Create Screen Variant and assign that screen variant to transaction variant .
Then Create Variant Group for that Tcode and then assign this variant group to those particular users.
Even you can proceed with out creating the ZVA02 Tcode.
All Will be done in SHD0 TCode.
@ others :- i am basicaly into ABAP...so I may be wrong...pls Help him out ..
Regards,
jeevan kumar Medimi.

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Hi Friends,
I am facing a very critical situation, Please help me on this.
While creating the sales order by VA01, the Sold to Party and Ship to Party field are in grey out, so we cannot enter sold to party and ship to party. This is happening for all Order types.
And while checking the existing sales order by VA02, so I found that at Header level and Item level the Partner tab are disable
( mena partner tab are in grey mode,).
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So can any one help me out in this, how in VA01 sold to party and ship to party field are in grey out mode.
How in VA02 the partner tab are disable.?
Thanks
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09370236510

Hai Irfan Ullah,
In Sales - customer
1. Partners are listed (SP,BP,PY, SH)for account group and Partner Determination procedure(TA) is assigned to it
Now for sales order type you need to assign the partner determination process
SPRO
Sales and Distribution
Basic Functions
Partner Determination
Set Up Partner Determination
Execute
Set Up Partner Determination for Sales Document Header
Select TA - standard order from the right side list
and select Partner Determination Procedure Assignment (from left)
Now assign your sales type to Partner determination TA.
Create a SALES order you can find the sold to and ship to are editable.
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EXPORTING
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IQ03 - one time customer account group not shown in ship-to party field

Hi,
Anyone can help out this?
In IQ03, for one time customer account, ship-to party field not updated. For others account group is updated.
Is this SAP standard setting that not shown the ship-to/sold-to details in IQ03 for one time customer account?
Thanks in advance.

Update some details:
1. Our one-time customer account group setting is customized from standard one time customer account.
2. Partner determination done same as sold-to party.
I came accross this "One time customer do not have partner functions tab (no SP, BP, PY, SH) active.... " in Thread: One time customer Posted by Bageerath Chery.
Can anyone explain further on this?
As if this is standard, meaning can explain why one-time customer not shown in ship-to field although the setting at equipment > Assign Partner Determination Procedure to Equipment Category done.
Or any else setting to check? Pls advise..

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Hi, i need to show some fields in display mode for VA02 transaction code( is to change the values) for some particular users. so do we have any user exits for this requirement?
Please answer me. its very urgent.. thanks in advance.
ex: payment terms and freight terms.

you can try this for header level data
MV45AFZZ exit ""USEREXIT_FIELD_MODIFICATION"
code would be like below
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To suppress Pricing total and Cuurency field at header
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but it depend upon what data AND in which tab you want to hide, like is it at header level or at item level or pricing (HEADER OR ITEM) data each of them have different exit to restrict data modification.
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Warehouse Details (Nos.) at Ship to Party Field in TPO.

Dear Friends,
In a SO where we select Ship to Party for Each line item. I want Warehouse Nos. should also be listed under ship to party. So that i can select delivery address as Company Warehouse.( DC)
This requirement is For TPO (Third Party orders). There will be Third Party Items with Item Cat. TAS. which will be directly delivered by the vendor to the customer. If company wants few of the items (in the same SO) to be delivered to Warehouse DC. I should be able to Select warehouse in Ship to Party Field with TAN Item Category.
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Pradeep M J

Hi,
Business term for a Godown can be a warehouse but in SAP it might not be represented as ware house.
Ware house managment is used only when materials needs to be tracked based on bin location. i.e in case of a Pharmacietical industry there will many types of medicines. if this is traceked in SAP then you can say Go to
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This concept is already there in SAP and this can be used by you.

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Hi Experts,
I created a new Contract Type in one client A, copying the contract type settings from another client B. The config in client B is working. However, when I try testing my new Contract Type in client A, the Sold/Ship-to-Party fields not available (greyed out).
What config did I miss?
Thanks!

Dear January,
This may due to partner determination settings for that sales document type.So please go through this IMG path do the proper settings then try.
IMG>Sales and Distribution>Basic functions>Partner determination>setup partner determination-->
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Set Up Partner Determination for Sales Document Item
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Partner Functions in Procedure
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Partner Functions
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Hi
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Credit Memo Creation - Sold-to-party / Ship-to-party fields

I am trying to create a SD Credit memo document.
From the thread Credit Memo Creation I understand that the BAPI BAPI_SALESORDER_CREATEFROMDAT2 cant be used and instead I gotta use the FM SD_SALESDOCUMENT_CREATE for this purpose.
On this backdrop, I am trying to pass sold-to-party / ship-to-party values into this FM.
But, in the structure SALES_HEADER_IN type BAPISDHD1, I couldnt find the fields to pass these values.
Please advise the name of the fileds/structure where I should pass shiptoparty and soldtoparty values.
In VA01 screen, you could see these fields.
Thanks,
Message was edited by:
Jay
Message was edited by:
Jay

jay,
check the below link for couple of sample codes...
Re: BAPI_SALESDOCU_CREATEFROMDATA, create credit memo request
May be helpful for you
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How to make a field from display mode to change mode for a perticular tcode

hi all,
my client want to change one field which is in display mode of a material doc in mb02.
Restrictions in some fields in MIGO needs to be changed.
Uploading point in case of issue: While editing the MIGO latter, this field needs to be edited.
Goods recipient in case of receipt: While editing the MIGO latter, this field needs to be edited.

hi thanks for quick replay,
my requirement is, supose i post a material doc through migo in 101 mtype, in item detail, where tab i have given the good reciepitant and unloading point. but while i want to change that material doc in mb02, i saw unloading point is in change mode, but good reciepitant field is in display mode. my client requirement is to change that field. so for change that field, the field should be in change mode, so thats what i want.
i have checked in configuration side, but i didnt get any setting, i think we have to customize that standard screen.
any comments?
regards,
susanta
Edited by: susanta bindhani on Jun 19, 2008 2:18 PM

Input field in display mode; but F4 help has to be avail

Hi,
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In the below forum message Re: how to provide f4 help to the read only input field i could see the input from Thomas that the Freely input help will be useful in this case;I tired this way too but no luck.
Can you please let me know do i missed any point ;your inputs are higly appreciated.
Thanks and Regards,
Satish A.

hi,Satish A.
After check your requirement, i think you can use "Freely programmed Input help".You can search them in this forum or google, i think you will get some clue.
As a reply, i summarize this topic simply. Take one example.
Scenario:
F4-help component will be used for "F4". It displays all the data in table, and you can select one record, then the F4-help will be closed and the "CARRID" will be returned to the Read-only field in your main component.
F4-help-component
(1). You should implement one WD Component which implemented the WD interface "IWD_VALUE_HelP".
(2).In this component, you can add one "Interface event", for example, named "Select". And this event has one parameter "CARRID".
(3).In the table's OnSELECT event, you can use:
method ONACTIONSELECT_ROW .
data:
    lo_Node      type ref to If_Wd_Context_Node,
    lo_Elem      type ref to If_Wd_Context_Element,
    ls_elem      type wd_this->element_table,
    lt_elem      type wd_this->elements_table.
*1. get the Solution-list context node
lo_Node = wd_context->get_child_node( Name = 'TABLE' ).
*2. set the lead selection of table
lo_node->set_lead_selection( element = NEW_LEAD_SELECTION ).
*3. get the attribute value of selected row
NEW_LEAD_SELECTION->get_Static_Attributes(
    importing
       Static_Attributes = ls_elem ).
*4. Fire interface event:
"will return the CARRID parameter
WD_COMP_CONTROLLER->Fire_select_Evt(
      CARRID = ls_elem-carrid ).
*5. close the F4 help
WD_COMP_CONTROLLER->F4_LISTENER->CLOSE_WINDOW( ).
endmethod.
In your main component:
(1). Use your F4-help component as used-component
(2). set your context attribute's input help mode as "Freely programmed". At the same time, input your component usage which is added in step 1.
(3). You should add one Event-handler for your F4-help component Interface event, for example, named "On_f4_help". you can use:
method ON_F4_HELP .
"This event handler will has one parameter named "CARRID" automatically
wd_context->set_attribute(
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endmethod.
Hope it can help you a little.
Best wishes.

How to keep wbs element field in display mode in me22n?

Hi all,
Can somebody please guide me how i can keep wbs element field available at account assignment Tab at item level in transaction me22n as display mode?

Hi Dhruv,
You can implement BADI ME_PROCESS_PO_CUST and implement the method FIELDSELECTION_ITEM.
I have pasted the SAP documentation available below. Please try this.
Field selection (FIELDSELECTION_HEADER_REFKEYS, FIELDSELECTION_ITEM_REFKEYS, FIELDSELECTION_HEADER, FIELDSELECTION_ITEM methods)
In the following methods, you can change the display properties of fields by supplementing or switching the field selection reference keys:
At header level FIELDSELECTION_HEADER_REFKEYS
Documentation for BAdI method FIELDSELECTION_HEADER_REFKEYS
At item level FIELDSELECTION_ITEM_REFKEYS
Documentation for BAdI method FIELDSELECTION_ITEM_REFKEYS
You can implement special rules using the methods FIELDSELECTION_HEADER (at header level) and FIELDSELECTION_ITEM (at item level).
Documentation for BAdI method FIELDSELECTION_HEADER
Documentation for BAdI method FIELDSELECTION_ITEM
Special Field Selection Item
Functionality
The FIELDSELECTION_ITEM method enables you to influence the field selection properties for a field.
Parameters
The following parameters are available:
IM_HEADER - Document header
The interface reference is of the type IF_PURCHASE_ORDER_MM.
IM_ITEM - Document item
The interface reference is of the type IF_PURCHASE_ORDER_ITEM_MM.
CH_FIELDSELECTION - Fiele selection table
By making changes to this table, you can influence the display properties of a field.
This table consists of value pairs <METAFIELD|FIELDSTATUS>.
The Metafield represents a business content (e.g. the PO quantity). Thus, for example, the database field EKPO-MENGE is linked to a certain metafield value just like the field MEPO1211-MENGE on the item overview screen in the purchase order.
Through this abstraction, reference can be made to business contents on a uniform basis.
Standard metafields are defined in the type group MMMFD.
The field selection status has four possible instances:
'-' Field is suppressed
'*' Field is purely a display field
'.' Input field
'+' Mandatory field
Notes
Under no circumstances make any changes to the database within this method. On no account use Commits.
For WBS element the meta filed no is 512.
mmmfd_wbs_element TYPE mmpur_metafield VALUE 512.
In IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_ITEM method you can write the code as follows:
field-SYMBOLS : <FIELDSEL> like line of ch_fieldselection.
DATA: l_persistent TYPE mmpur_bool.
l_persistent = im_ITEM->is_persistent( ).
READ TABLE ch_fieldselection ASSIGNING <FIELDSEL> WITH TABLE KEY metafield = '512'.
IF sy-subrc IS INITIAL.
<FIELDSEL>-fieldstatus = '*'. " Field is purely a display field
ENDIF.
Try this, it should work.
Regards,
Savitha
Edited by: Savitha Madhavagiri on Jan 8, 2010 4:20 AM

Ship to party account assignment display

Hi Gurus,
My Client have a requirement like, one customer has different ship to party, now the user while viewing the accounting document after billing, he needs to which corresponding ship-to, the billing document is raised.
To be precise, in customer ledger sold-to he needs the corresponding ship-to to be displayed, in accounting document.
If we post a/c doc manually we can fill it in f-02, we can give reference, or header text. but FI document is posted automatically after billing.
Please advice... thanks in advance

Hi, Hrishikesh
I agree with your point that ship-to- has no relevance to billing, but the concern is,
For example C001 - Sold-to-party, have C002,C003,004 ship-to's.
1. Now the delivery is done to C002- who plays only ship-to party role.
2. Bill & payer to is C001 [Ship-to-party] as he plays all roll.
3. Now the user has delivered to C002. and billed to C001. So now the user has no reference to which
    ship to that particular consighment has done, while checking the accounting document.
4. So now the requirement is that, After doing VF01, the A/c doc gets posted which we can view in F-03
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I hope my question is clear.....

Ship to party can not be found in freight order for cost calculation

Dear All,
Cost charge can not be calculated because of missing ship to part. Please help me about this problem
In my rate table, there are 3 combinations which are Product + Carier + Ship to party.and cost will be calculated according to weight. Also resolution base is selected product in calculation sheet.
When I press "calculate charges" button in fregiht order and have a look at charge anylysis log, product ID and Carier are found successfully, ship to part not. Erro message is "Calculation base SHIP_To_PARTY has [ ] on resoltion base product"
Also how can I add new scale base , is there any user exit or any documentation?
Regards,
Ali

Hi Jayesh,
If I understand you correctly, you want that when creating SO from Quoatation
the Ship to Party also follow/copy Ship to Party from Quotation, right?
Just to confirm with you, when you creating SO reference from Quotation, you
use copy/follow-up function, am I right?
You can do this by setting in configuration of Copy Control (like mentioned by Hui).
Step as follow :
1. Go to IMG->CRM->Transactions->Basic Settings->Copying Control for
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Or alternatively, you can set it on access sequence in Partner Function
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1. Go to Partner Function access sequence :
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2. Create new access sequence with following entry :
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3. Assign this Access Sequence in you Partner Function used in Sales Order Transaction
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Tell me if this is what you looking for
Gun.

Ship-to-party field in display mode in TC va02 for some users.

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