Text in QA32
Hi SAP Gurus,
I want to find out the table in which we enter the text in QA32 (in TAB: Inspection lot stock, In front of To scrap, To sample usage, To blocked stock, To new material, To reserves)
Can any buddy plz help me out?
Best Regards,
Parag Save.
Dear Parag
Please check this link. It might be today with this issue
Check if you're using enhancement MBCF0002 (include ZXMBCU02). In this case you MUST fill the export parameter E_SGTXT with the value you want (or I_MSEG-SGTXT). If you don't do this, the item text is cleared.
Link: [Item text is not updating]
Regards
Gajesh
Similar Messages
-
Hi To All,
i have an issue on QA32.
as you know when you click on usage decision and put the A or R to accept or reject the lot a pop up appears where you have to insert the reason of your decision.
now my customer noticed that an inspection lot that was valuated with an X has been accepted wrongly and made available for the warehouse. He said that the text pop up did not appear.
i have make some test and it seems that when the insp. lot is in system status ICCO if you accepted it the text did not appear.
did anybody encounter this kind of problem?
it is correct that in status ICCO with a insp. lot evaluated with X (in red) if you accept it the text did not appear?
thanks for your kind reply.
C.I confirmed this. I created two lots for the same material.
I recorded identical results for both and in each I recorded the same bad value for the same characteristic.
For one, I went to the UD screen and marked the inspection complete so the ICCO status was applied and saved it.
I then went in to each lot and made an "accepted" UD for each lot.
In both cases, I got the pop-up asking me to explain why I accepted the lot despite the rejected characteristic. So the ICCO status has no affect as I suspected.
If I had selected a "reject" UD code, I would not have gotten a pop-up asking for text.
Regardless of the UD code a person selects, standard SAP does nothing to prevent them from going to the stock posting screen and manually inputting the quantiities to unrestricted stock. The manually enterred values will take precedent over the background posting proposed by the UD.
FF -
While doing sample posting in QA32 tansaction below error getting
Hi ....
Recently we have changed the business area from 25 to 11 for all cost centers from 01.04.2014 but unfortunately we didn't change for one cost center now one error is hitting While doing sample posting in QA32.
The account assignment objects are defined for different business areas
Message no. KI196
Diagnosis
You entered several account assignment objects assigned to different business areas. In a posting row all account assignment objects must be assigned to the same business area.
Procedure
Change the account assignment objects if required. The following business areas have been assigned so far:
Business area Type Object
OBJECT_IDENT_GET_OR
ML11 ORD 86000352
If account assignment objects of different business areas are posted to at the same time, whereby the business area of the posting row is derived from the real posting of the CO account assignment object, you can make the error message a caution or a note, or you can deactivate it entirely in Customizing. Use the Implementation Guide under "Controlling: General" and choose Change message control. Enter area KI and message number 196.
Pls give me the solution it's urgent......Hi,
You can make message KI196 to Warning message. Go To transaction code OBA5 and change this message to Warning instead of Error. Please find below text from the long text information of message KI196.
Regards,
Anand Raichura -
Badi or user-exit for QA32 after save
I need a badi or user exit to execute exactly after save in QA32 ..I tried belows but they are not that i want
QPL1_SUBSCREEN_ADDON
INSPECTIONLOT_UPDATE
Check these Exits:
QEVA0004 Exit for changing information line in usage decision he
QEVA0005 User subscreen for displaying add. data for usage decis
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetti
QEVA0008 Usage decision: Customer function key (e.g. to cancel U
QEVA0009 UD: Predefinition of quantity to be posted to sample st
QEVA0010 UD: Usage decision check
QLCO0001 QM: Call alternative costs report from UD
QSS10001 Possibility of calling a different print reportHello Tuncer,
have you checked the BADI QE_SAVE? This is the last possible chance of changing data on saving a QM transaction and should be active in QA32.
The only other solution I can come up with is a follow-up action i.e. for the UD-code
Hope this information proves usefull.
Regards
Isabelle -
Problem in UD through t.code QA32
Hi,
When we are doing UD through transaction QA32, there is a problem showing in UserStatus - NOID and system status is LTIN STIC SPST.
If UD would be successfully, then No UserStatus should be there and system status would be LTIN STIC SPCO STUP.
According to my observations, i found few things like..
1...Under Insp. lot quantities tab, Posting field should be blank when UD would successfully, but there is posting qty. is showing..
2...In Status Details, under Status tab..SPCO - Stock posting completed & STUP - Statistics updated text is there for successful UD .. But here, SPST - Stock posting started text showing inplace of SPCO - Stock posting completed and STUP - Statistics updated text not showing there...
What should be problem here??When we insert Inspection Lot - 10000680371 in transaction QA12 and hit enter, system shows an popup with error message - The function you selected cannot be carried out: with following buttons:
Detailed Info
Status Display
Cancel
When we click on Detailed Info, there shows 2 messages -
Influencing system status
UD - Usage decision has been made (with Green symbol)
Influencing system status
NOID - Material not identified (with Red symbol)
When we click on Status Display, shows like this:
System Status
SPST Stock posting started (last one)
and in Status with Status No. following are there:
NOID Material not identified
CMAT Material is correct
IMAT Material is incorrect
Now how can i post the remaining qty.
please guide... -
We are geting following run time error when executeing QA32 t-code of QM , error as follows ,
Error analysis
After a specific time, the program is terminated to make the work area
available to other users who may be waiting.
This is to prevent a work area being blocked unnecessarily long by, for
example:
- Endless loops (DO, WHILE, ...),
- Database accesses with a large result set
- Database accesses without a suitable index (full table scan)
The maximum runtime of a program is limited by the system profile
parameter "rdisp/max_wprun_time". The current setting is 600 seconds. If this
time limit is
exceeded, the system attempts to cancel any running SQL statement or
signals the ABAP processor to stop the running program. Then the system
waits another 60 seconds maximum. If the program is then still active,
the work process is restarted.
How to correct the error
Programs with long runtime should generally be started as background
jobs. If this is not possible, you can increase the system profile
parameter "rdisp/max_wprun_time".
Depending on the cause of the error, you may have to take one of the
following measures:
- Endless loop: Correct program;
- Dataset resulting from database access is too large:
Instead of "SELECT * ... ENDSELECT", use "SELECT * INTO internal table
(for example);
- Database has unsuitable index: Check index generation.
If the error occures in a non-modified SAP program, you may be able to
find an interim solution in an SAP Note.
Runtime Errors TIME_OUT
Date and Time 30.06.2009 10:17:31
Short dump has not been completely stored (too big)
If you have access to SAP Notes, carry out a search with the following
keywords:
"TIME_OUT" " "
"SAPLBSVA" or "LBSVAU14"
"STATUS_PRE_READ"
If you cannot solve the problem yourself and want to send an error
notification to SAP, include the following information:
1. The description of the current problem (short dump)
To save the description, choose "System->List->Save->Local File
(Unconverted)".
2. Corresponding system log
Display the system log by calling transaction SM21.
Restrict the time interval to 10 minutes before and five minutes
after the short dump. Then choose "System->List->Save->Local File
(Unconverted)".
3. If the problem occurs in a problem of your own or a modified SAP
program: The source code of the program
In the editor, choose "Utilities->More
Utilities->Upload/Download->Download".
4. Details about the conditions under which the error occurred or which
actions and input led to the error.
System environment
SAP-Release 700
Application server... "GALT"
Network address...... "202.54.13.238"
Operating system..... "Windows NT"
Release.............. "5.2"
Hardware type........ "2x Intel 80686"
Character length.... 8 Bits
Pointer length....... 32 Bits
Work process number.. 0
Shortdump setting.... "full"
Database server... "GALT"
Database type..... "ORACLE"
Database name..... "PRD"
Database user ID.. "SAPSR3"
Char.set.... "English_United State"
SAP kernel....... 700
created (date)... "Oct 13 2006 00:08:41"
create on........ "NT 5.0 2195 Service Pack 4 x86 MS VC++ 13.10"
Database version. "OCI_10201_SHARE (10.2.0.1.0) "
Patch level. 80
Patch text.. " "
Runtime Errors TIME_OUT
Date and Time 30.06.2009 10:17:31
Short dump has not been completely stored (too big)
Database............. "ORACLE 9.2.0.., ORACLE 10.1.0.., ORACLE 10.2.0.."
SAP database version. 700
Operating system..... "Windows NT 5.0, Windows NT 5.1, Windows NT 5.2"
Memory consumption
Roll.... 8112
EM...... 16724736
Heap.... 0
Page.... 450560
MM Used. 6688784
MM Free. 626280
User and Transaction
Client.............. 400
User................ "MGMTSER"
Language key........ "E"
Transaction......... "QA11 "
Program............. "SAPLBSVA"
Screen.............. "SAPMQEVA 0200"
Screen line......... 41
Information on where terminated
Termination occurred in the ABAP program "SAPLBSVA" - in "STATUS_PRE_READ".
The main program was "SAPMQEVA ".
In the source code you have the termination point in line 61
of the (Include) program "LBSVAU14".
Source Code Extract
Line SourceCde
31
32 OBJNR_TAB[] = JSTO_PRE_TAB[].
33
34 * Merken: jeweils bisherige Anzahl Einträge im Puffer
35 DESCRIBE TABLE JSTO_BUF LINES JSTO_BUF_LINES.
36 DESCRIBE TABLE JEST_BUF LINES JEST_BUF_LINES.
37 DESCRIBE TABLE OBJNR_TAB LINES OBJNR_TAB_LINES. "Note978655
38 ADD 1 TO JSTO_BUF_LINES.
39
40 l_percentage = OBJNR_TAB_LINES * 100 / JSTO_BUF_LINES. "Note978655
41 * Small number of object numbers to be read, insert records "Note978655
42 * sequentially to avoid expensive SORT on JSTO_BUF,JEST_BUF "Note978655
43 IF ( l_percentage <= 1 OR OBJNR_TAB_LINES < 20 ) AND "Note978655
44 get_change_documents IS INITIAL. "Note978655
45 LOOP AT objnr_tab. "Note978655
46 SELECT * FROM JSTO CLIENT SPECIFIED "Note978655
47 FOR ALL ENTRIES IN OBJNR_TAB "Note978655
48 WHERE MANDT EQ CLIENT "Note978655
49 AND OBJNR = OBJNR_TAB-OBJNR. "Note978655
50 READ TABLE JSTO_BUF WITH KEY MANDT = JSTO-MANDT "Note978655
51 OBJNR = JSTO-OBJNR "Note978655
52 BINARY SEARCH. "Note978655
53 IF SY-SUBRC <> 0. "Note978655
Runtime Errors TIME_OUT
Date and Time 30.06.2009 10:17:31
Short dump has not been completely stored (too big)
54 JSTO_BUF = JSTO. "Note978655
55 CLEAR JSTO_BUF-MOD. "Note978655
56 JSTO_BUF-STSMA_OLD = JSTO_BUF-STSMA. "Note978655
57 INSERT JSTO_BUF INDEX SY-TABIX. "Note978655
58 ENDIF. "Note978655
59 ENDSELECT. "Note978655
60 "Note978655
>>>>> SELECT * FROM JEST CLIENT SPECIFIED "Note978655
62 FOR ALL ENTRIES IN OBJNR_TAB "Note978655
63 WHERE MANDT EQ CLIENT "Note978655
64 AND OBJNR = OBJNR_TAB-OBJNR. "Note978655
65 READ TABLE JEST_BUF WITH KEY MANDT = JEST-MANDT "Note978655
66 OBJNR = JEST-OBJNR "Note978655
67 STAT = JEST-STAT "Note978655
68 BINARY SEARCH. "Note978655
69 IF SY-SUBRC <> 0. "Note978655
70 JEST_BUF = JEST. "Note978655
71 CLEAR JEST_BUF-MOD. "Note978655
72 JEST_BUF-INACT_OLD = JEST_BUF-INACT. "Note978655
73 INSERT JEST_BUF INDEX SY-TABIX. "Note978655
74 ENDIF. "Note978655
75 ENDSELECT. "Note978655
76 ENDLOOP. "Note978655
77 CLEAR: JSTO_BUF,JEST_BUF. "Note978655
78 EXIT. "Note978655
79 ENDIF. "Note978655
80
Contents of system fields
Name Val.
SY-SUBRC0
SY-INDEX0
SY-TABIX15
SY-DBCNT15
SY-FDPOS1
SY-LSIND0
SY-PAGNO0
SY-LINNO1
SY-COLNO1
SY-PFKEYA101
SY-UCOMMBU
SY-TITLE Record Usage Decision: Characteristic Overview
SY-MSGTY
SY-MSGID
SY-MSGNO000
SY-MSGV1
SY-MSGV2
SY-MSGV3
SY-MSGV4
SY-MODNO0
SY-DATUM20090630
SY-UZEIT101723
SY-XPROGSAPLQAMB
SY-XFORMCONVERSION_EXIT
Edited by: Raghavendra Balegar on Jul 3, 2009 12:21 PMNo Dear,
Not at all. I think it should work for atleast one month period.
But sometimes depending on the database size and hardware, this criteria can vary.
Regds,
Anil -
QA32 spreadsheet needs to unmark the button "always use selected format"
Hello Experts.
I am currently doing some testings in QA32, i want to transfer my list in printable documents, when i am in the menu LIST- EXPORT - SPREADSHEET , then the list for choices appears if(excel, all available formats)then there is this button box "always use selected format" which i have marked it and saves..then when after i proceed to QA32 again, i can't choose the format that i want in the selection.I believe it is the result of marking the button "always selected use format"
how can i unmarked the button "always selected use format" so i can have the chance to choose again?
ThanksExporting to Spreadsheets
Use
You can export the list as various spreadsheet formats. The following list summarizes the most important of these formats and the corresponding file name extension for the files:
Format
File Name Extension
Excel (in MHTML format)
MHTML
Excel (in MHTML format for 2000/97)
MHTML
Star Office (in ODS format 1.0)
ODS
Excel (in Office 2003 XML format)
MHTML
SAP-internal XML format
XML
SAP standard (internal table)
XML
Excel (in previous XXL format)
XLS
A format is only included in the selection options if it is available on your PC. The system administrator can also restrict the list of possible formats or even reduce the export to a certain format.
When you export the list in one of these formats, the system automatically generates a file with the name export and with the corresponding file name extension. Exactly which parts of the list are exported to the file depends on the format.
Exactly which data is exported to the file depends on the format:
● In MHTML and XML formats, for example, you export the data that is displayed in the list on the screen. The number, selection, and sequence of columns as well as the sorting, filter, and calculation settings are all included in the export.
● In Excel XXL format, any functions that you executed on the list are not included in the export. The file contains all the columns that you have displayed, but your sorting, filter, and calculation settings are ignored.
Prerequisites
To be able to display and, where necessary, further edit the file that you have generated with the export, the relevant program must be installed.
Procedure
Exporting the List
1. Choose with the quick info text Export and select Spreadsheet in the selection list. In full-screen mode, choose List ® Export ® Spreadsheet.
If you have a choice of more than one format, the Select Spreadsheet dialog box opens.
2. In the Select Spreadsheet dialog box, select the format in which you want to save the exported data.
3. Confirm the settings.
4. In the dialog box that appears, specify the path and name of the file and save the file.
For some formats, you also need to specify other settings for the file that is saved.
5. Make the required settings, where applicable.
If an installed program is linked to the selected file name extension, this program is started automatically and the generated file is opened.
Keeping Settings
If you plan to reuse the same spreadsheet format, you can save the settings for the format. By doing this, you can omit the step with the Select Spreadsheet dialog box and can export the list more quickly.
1. Proceed as described above in steps 1 and 2.
2. In the Select Spreadsheet dialog box, select Always Use Selected Format.
3. Confirm your settings and continue as outlined above.
From now on, whenever you export your list as described above, you bypass the Select Spreadsheet dialog box step and proceed immediately to saving the data.
4. If you want to display the Select Spreadsheetdialog box again during the export, in the context menu for the list, choose Spreadsheet.
The dialog box opens; the Always Use Selected Format indicator is not set. -
Dear All
I am searching for badi in QA32 and COR2 .IF any one have done this please do let me know.
As well i serached for badi
These are the BADI's:Check once.
QPL1_SUBSCREEN_ADDON
INSPECTIONLOT_UPDATE
Check these Exits:
QEVA0004 Exit for changing information line in usage decision he
QEVA0005 User subscreen for displaying add. data for usage decis
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetti
QEVA0008 Usage decision: Customer function key (e.g. to cancel U
QEVA0009 UD: Predefinition of quantity to be posted to sample st
QEVA0010 UD: Usage decision check
QLCO0001 QM: Call alternative costs report from UD
QSS10001 Possibility of calling a different print report
but then too my req was not done
i want to add fields in qa32 which are there in MIGO (in migo down in general i want to get Delivary Note, Doc Header text,
DOWN in where tab i want to get goods recpipent,unloading point)
Thanks in advance
Sravyano answer from long time
-
Inscrease the decimal Places in Tcode QA32(UD)
Hi Guys,
I want to increases decimal point in Tcode QA32 .
My user requirement is to increases the decimal places from 3 to 4 in Inspection lot stock / to be posted.
We maintain 3 decimal places & I want 5 decimal places at the time of Usage Decision. But I couldn't found the required customizing setting.
Please suggest me....Hello,
Changing Data Types and Lengths of Existing Fields
If a data element is assigned to the field, you must change the technical field attributes (data type, length, number of decimal places) in the domain of the data element.
Procedure for Fields with Data Elements
Double-click on the name of the data element.
The data element maintenance screen appears.
Double-click on the name of the domain.
The domain maintenance screen appears.
Choose Domain ® Display ® Change.
Make the required changes and save your entries.
Note that this change affects all the table fields that refer to the particular domain. Foreign keys could become inconsistent and conversions required. You should therefore consider the effects of this action before changing the domain by choosing in the maintenance screen of the domain and checking if the domain is used in other tables.
Choose .
The table is activated again and the table field is adjusted to the domain change.
Procedure for Fields with Direct Type Entry
Place the cursor on the field and choose Data element / Direct type.
Values can now be entered in fields Data type, Length, DecPlaces and Short text.
Change the entries for the data type, length and possibly the number of decimal places.
Save your entries.
Choose .
Note that a table conversion will normally be necessary (see Adjusting Database Structures) if you change the field attributes
NOTE: You need to have Access key.
Regards,
Alok Tiwari -
Dear All,
We are having the requirement in QA32 to disable the excel exporting option to perticular user.
When we execute the transaction QA32 it will asks for the selection parameters, after filling up the seletion parameters if we execute the list will dispaly the details of inspection lot.
Here i need to disable the EXCEL exporting option in the application toolbar for a perticular user.
Please suggest me on this.
Thanks.
Best Regards
GovardhanHi,
Try this program you will get all the user exits for the particular tcode.
Selection Text: P_TCODE: Transaction Code to Search
Text Symbols: 001 - Enter the Transaction Code that you want to search through for a User Exit
REPORT z_find_userexit NO STANDARD PAGE HEADING.
*& Enter the transaction code that you want to search through in order
*& to find which Standard SAP User Exits exists.
*& Tables
TABLES : tstc, "SAP Transaction Codes
tadir, "Directory of Repository Objects
modsapt, "SAP Enhancements - Short Texts
modact, "Modifications
trdir, "System table TRDIR
tfdir, "Function Module
enlfdir, "Additional Attributes for Function Modules
tstct. "Transaction Code Texts
*& Variables
DATA : jtab LIKE tadir OCCURS 0 WITH HEADER LINE.
DATA : field1(30).
DATA : v_devclass LIKE tadir-devclass.
*& Selection Screen Parameters
SELECTION-SCREEN BEGIN OF BLOCK a01 WITH FRAME TITLE text-001.
SELECTION-SCREEN SKIP.
PARAMETERS : p_tcode LIKE tstc-tcode OBLIGATORY.
SELECTION-SCREEN SKIP.
SELECTION-SCREEN END OF BLOCK a01.
*& Start of main program
START-OF-SELECTION.
Validate Transaction Code
SELECT SINGLE * FROM tstc
WHERE tcode EQ p_tcode.
Find Repository Objects for transaction code
IF sy-subrc EQ 0.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'PROG'
AND obj_name = tstc-pgmna.
MOVE : tadir-devclass TO v_devclass.
IF sy-subrc NE 0.
SELECT SINGLE * FROM trdir
WHERE name = tstc-pgmna.
IF trdir-subc EQ 'F'.
SELECT SINGLE * FROM tfdir
WHERE pname = tstc-pgmna.
SELECT SINGLE * FROM enlfdir
WHERE funcname = tfdir-funcname.
SELECT SINGLE * FROM tadir
WHERE pgmid = 'R3TR'
AND object = 'FUGR'
AND obj_name = enlfdir-area.
MOVE : tadir-devclass TO v_devclass.
ENDIF.
ENDIF.
Find SAP Modifactions
SELECT * FROM tadir
INTO TABLE jtab
WHERE pgmid = 'R3TR'
AND object = 'SMOD'
AND devclass = v_devclass.
SELECT SINGLE * FROM tstct
WHERE sprsl EQ sy-langu
AND tcode EQ p_tcode.
FORMAT COLOR COL_POSITIVE INTENSIFIED OFF.
WRITE:/(19) 'Transaction Code - ',
20(20) p_tcode,
45(50) tstct-ttext.
SKIP.
IF NOT jtab[] IS INITIAL.
WRITE:/(95) sy-uline.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 sy-vline,
2 'Exit Name',
21 sy-vline ,
22 'Description',
95 sy-vline.
WRITE:/(95) sy-uline.
LOOP AT jtab.
SELECT SINGLE * FROM modsapt
WHERE sprsl = sy-langu AND
name = jtab-obj_name.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
WRITE:/1 sy-vline,
2 jtab-obj_name HOTSPOT ON,
21 sy-vline ,
22 modsapt-modtext,
95 sy-vline.
ENDLOOP.
WRITE:/(95) sy-uline.
DESCRIBE TABLE jtab.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No of Exits:' , sy-tfill.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'No User Exit exists'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(95) 'Transaction Code Does Not Exist'.
ENDIF.
Take the user to SMOD for the Exit that was selected.
AT LINE-SELECTION.
GET CURSOR FIELD field1.
CHECK field1(4) EQ 'JTAB'.
SET PARAMETER ID 'MON' FIELD sy-lisel+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
<b>Reward Point if Useful</b>
Regards
Gokul -
Hi !
I need to add additional fields to the output of standard report QA32.
Is in sap away to do this task ?
What user exit/ badi to use and how in order to do this task ?
I try the following user exits however it doesn't work.
QSS10001 Possibility of calling a different print report
QEVA0004 Exit for changing information line in usage decision header
QEVA0005 User subscreen for displaying add. data for usage decision
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetting
QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009 UD: Predefinition of quantity to be posted to sample stock
QEVA0010 UD: Usage decision check
Is in sap away to do this task and how ?
Thanks
Moshe
QLCO0001 QM: Call alternative costs report from UDHi Ramesh !
First Thanks for your answer.
I tried both of the enhancements,
i put a break point at both of the enhancements however the program (QA32)
didn't break at any of the two enhancements .
Is in SAP other way (badi/userexit ) to do this task ?
Thanks
Moshe -
Hi ,
i stuck up with on problem that is,in T-code : QA32 (Inspection lot selection)
after executing this transaction ,in the next screen we will get set of inspection lots.
in the same screen in application tool bar we have ( Usage decision UD ) push button .
i want to select any inspection lot and clicking this push button we will get next screen.
My requirement was
when the user sets the valution code and UD code as reject and user need to enter long text for UD,it needs to trigger a mail to his vendor. i know we can do by using suitable badi or any exits.
i found set of user exits and badis,but i m unable to found suitable exits.
Can any body help me regarding this...
Thanks......Hi sekhar,
Try this
BADI
1. ALV_SWITCH_GRID_LIST
userexit for qa32:
QEVA0001 Enhancement: Quantity posting for usage decision
QEVA0002 Calculation of share of scrap in inspection lot
QEVA0003 Calculate "Next inspection date" for batch
QEVA0004 Exit for changing information line in usage decision header
QEVA0005 User subscreen for displaying add. data for usage decision
QEVA0006 Entry to usage decision transactions
QEVA0007 UD: Control of compulsory comment or long text presetting
QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
QEVA0009 UD: Predefinition of quantity to be posted to sample stock
QEVA0010 UD: Usage decision check
QLCO0001 QM: Call alternative costs report from UD
QCPA0003 Certificates: Fill new fields to find certificate profiles
STATTEXT Modification exit for formatting status text lines
IWOC0004 Change single-level list editing PM/QM/SM ALV settings
QC100002 QM certificates: User-defined initialization option
QC100003 QM certificates: Before and after cert. profile determinatn
QC100004 QM Certificates: User-Exit Before Call-Up of Form Printout
QC100003 QM certificates: Before and after cert. profile determinatn
QC100006 QM Certificates: User-Exit After Selecting Delivery Data
QC100007 User-Exit for Changing Certififcate Profile Characteristics
QC100008 QM certificates: User exit for changing the customer number
QCE10001 Enhancement Modules: Electronic Certificate Dispatch
QCE10002 QM: Enhancement to IDoc Type QALITY02
QSS10001 Possibility of calling a different print report
Thanks & regards
G.Vendhan -
Hello
My requirement is to make rejection text mandatory when inspection stock is posted to blocked area in inspection stock tab of QA32 Tcode. so kindly let me know is any user exit or BADI Available
I Tried
This Badi QEVA_ALT_QTY_INPUT not triggering
QEVA0001 This is exit is triggerring but data is getting save after display error message.
with regards
Anand kumar . RHI Anand,
Use SHD0 Tcode and create Transaction Variant.
Here you can make fields Mandatory/Display/Editable
[Transaction Variant Step by step |https://wiki.sdn.sap.com/wiki/display/Snippets/TransactionVariant-AStepbyStepGuidefor+Creation]
Cheerz
Ram -
HI EVERYONE,
I NEED to display vendor name near to vendor number in the ALV output of the transaction QA32.
already a thread is post against this. it says that got to change in the data base program.
i have checked the enhancements in qa package. couldn able to find the exact one. kindly help me with the same.
thanks & Regards,
kartheHi Karthe,
There are no BADIs for QA32 (4.6 version of SAP), but there are below user exits :-
Enhancement
QSS10001 Possibility of calling a different print report
QEVA0006 Entry to usage decision transactions
QEVA0004 Exit for changing information line in usage decision header
QLCO0001 QM: Call alternative costs report from UD
QEVA0010 UD: Usage decision check
QEVA0009 UD: Predefinition of quantity to be posted to sample stock
QEVA0008 Usage decision: Customer function key (e.g. to cancel UD)
QEVA0007 UD: Control of compulsory comment or long text presetting
QEVA0005 User subscreen for displaying add. data for usage decision
But none of the above user exits suit your requirement.
I believe you need to change the logic of the program RQEEAL10 by making a copy of it to a Z one to accomodate Vendor Name field for your requirement.
Regards
Abhii
Edited by: Abhii on Sep 4, 2010 11:10 AM -
hi ,
i need to put the code for delivery,picking ,packing,Pgi and GR in one of the user exits in QA32 so that after doing inspection the user is able to do all the processes automatically.Please suggest me the user exit which generates after saving the usage decision.
regards
kanishak
Edited by: Kanishak Gupta on Feb 26, 2010 7:56 AMQEVA0004 EXIT_SAPMQEVA_004 Customer Exit for Changing Status Line in UD Header
QEVA0005 EXIT_SAPMQEVA_005 Transfer of Inspection Lot Data to User Screen
QEVA0006 EXIT_SAPMQEVA_006 Entry to usage decision transactions
QEVA0007 EXIT_SAPMQEVA_007 Control of Compulsory Comment and Preassignment of UD Long Text
QEVA0008 EXIT_SAPMQEVA_008 Module for Editing Customer Function Code
QEVA0009 EXIT_SAPMQEVA_009 Quantity Default Value to be Posted 'to Sample'
QEVA0010 EXIT_SAPMQEVA_010 Checking the Usage Decision
QLCO0001 EXIT_SAPLQLCO_001 Altenative Cost Report for QM Order
QSS10001 EXIT_SAPLQSS1_001 Trigger for Printing Inspection Report
hear are few exit names hop it helps...!
Edited by: Anup Deshmukh on Feb 26, 2010 3:53 AM
Edited by: Anup Deshmukh on Feb 26, 2010 3:54 AM
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