Text Tab Missing in Sales order Header

Hi,
I have issue i can not able to see Text tab at header level in Sales document. But it is there at item level.
How can i solve this problem? Because of this my billing document is giving error.
Thanks
V

Check this link Header text tab disabled

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Additinal tab B in sales Order header not displayed after EHP5 upgrade

Hello Everyone,
                          I am facing an issue that the 'Additional data B' in the sales order header is not getting displayed after we ugraded to EHP5.
      We found the issue , that the screen '8309' provided by SAP for the additional data in SO header is not getting called.The call is made from screen '4312' but the call subscreen screen statement fails.
This might be because these screens were modified (both '4312' and '8309' )using the Access key to accomodate more fields in the screen then originally provided. And SAP does not support for this modification as given in the SAPnote 170183.
Now the question is how can I restore the existing functionality?
PROCESS BEFORE OUTPUT.
Verarbeitung vor der Ausgabe
Kopfdaten vorbereiten
MODULE VBAK_BEARBEITEN_VOR.
PBO-Aufruf des Kunden-Subscreens "Kopf-Zusatzdaten B"
CALL SUBSCREEN 8309 INCLUDING 'SAPMV45A' '8309'.
PROCESS AFTER INPUT.
Verarbeitung nach der Eingabe
PAI-Aufruf des Kunden-Subscreens "Kopf-Zusatzdaten B"
CALL SUBSCREEN 8309.                                                             <----This statement fails
Alle Felder in der Bearbeiten-Kette
MODULE VBAK_BEARBEITEN.
Please advice.
Regards
Abhishek

Hi
Do you see SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B'?
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Eduardo

Product Configurator tab missing in Sales Order in ICWC for complaints

Hello
Our environment - ECC 6.0 & CRM 6.0
We have variant config items created in ECC & downloaded to CRM via Knowledgebase & runtime versions.
The customer service reps place the order via ICWC.
Till now only standard sales orders were being created in CRM ICWC and the Credit Memos were created using Transaction launcher.
Now we are trying to move the creation of Credit Memo's in CRM via the complaints function.
I am running into an issue while testing Variant Config items in a Credit Memo in the ICWC. I get an error saying Configuration for the Item missing. I am not able to find the Configuration tab in the Order.
When I place the same item in a Standard Sales order, the Configuration tab shows up and I can select my option and all works fine.
Is there any setting specific to the transaction types or Item type for a Credit Memo ?
Can anyone let me know what I am missing ?
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Vinit

Hello Vinit
I will add the most simple case to create a new configuration:
A role configuration key must be created in path
IMG-CRM-UI Framework -- Technical role definition -- Define role configuration key
The role configuration key must be assigned to your business role in
IMG-CRM-UI Framework -- Business roles --Define business role
Then to create the configuration:
Transaction bsp_wd_cmpwb
`component   BT162I_CPL
Btn display
Go to views and double click BT162I_CPL/CreditItemOVViewSet
Tab configuration
New configuration
Role Config. Key     <Your role configuration key>
Component Usage      <DEFAULT>
Object Type          <DEFAULT>
Object Subtype       <DEFAULT>
Type:   Overview page
Then use the arrows to move available assignment blocks to displayed assignment blocks
You can also use load option to decide if the assignment block will be initially displayed or the end user must press one click to display it.
Btn Save
The configuration is saved and will be displayed if you enter the web UI with the business role that was assigned to your role configuration key.
Another option instead of creating a new configuration for the view is to copy the configuration from the standard one and then make changes to it, but I am not sure if it would work in this case because the standard configuration was created before the note had been implemented. For this you should use button "Copy configuration"
Best Regards
Luis Rivera

How to determine a change to a Sales Order Header Text?

Hi All,
Is it possible to compare text entered on a Sales Order Header with what was stored previously?
I know I can use READ_TEXT to retrieve previously stored text but how do I compare with what was entered at VA02?
I'm at VA02, I'm selectin 1 line item. then I'll go to menu Goto->Header->Additional Data B -> Text tab.
when i click save..how do I compare the text entered with what was stored previously?
Any ideas? thanks alot....its kinda urgent.
Message was edited by:
        Slow ABAPer

Hi
Try this in a exit:
TABLES: STXH.
DATA: T_LINES     LIKE STANDARD TABLE OF TLINE,
      T_OLD_LINES LIKE STANDARD TABLE OF TLINE.
* Read current text
STXH-TDOBJECT = <OBJECT>
STXH-TDNAME   = VBAK-VBELN.
STXH-TDID     = <ID>.
STXH-TDSPRAS = <LANGUAGE>.
CALL FUNCTION 'READ_TEXT'
EXPORTING
*   CLIENT                        = SY-MANDT
    ID                            = STXH-TDID
    LANGUAGE                      = STXH-TDSPRAS
    NAME                          = STXH-TDNAME
    OBJECT                        = STXH-TDOBJECT
*   ARCHIVE_HANDLE                = 0
*   LOCAL_CAT                     = ' '
* IMPORTING
*   HEADER                        =
TABLES
    LINES                         = T_LINES
EXCEPTIONS
   ID                            = 1
   LANGUAGE                      = 2
   NAME                          = 3
   NOT_FOUND                     = 4
   OBJECT                        = 5
   REFERENCE_CHECK               = 6
   WRONG_ACCESS_TO_ARCHIVE       = 7
   OTHERS                        = 8.
IF SY-SUBRC = 0.
* Read the old text (before saving)
DATA: BEGIN OF STXL_ID,
           TDOBJECT LIKE STXL-TDOBJECT,
           TDNAME   LIKE STXL-TDNAME,
           TDID     LIKE STXL-TDID,
           TDSPRAS LIKE STXL-TDSPRAS,
         END OF STXL_ID.
STXL_ID-TDOBJECT = STXH-TDOBJECT.
STXL_ID-TDNAME   = STXH-TDNAME.
STXL_ID-TDID     = STXH-TDID.
STXL_ID-TDSPRAS = STXH-TDSPRAS.
IMPORT TLINE TO T_OLD_LINES
    FROM DATABASE STXL(TX)
         CLIENT   SY-MANDT
         ID       STXL_ID.
IF T_OLD_LINES[] <> T_LINES[].
* A change was made
ENDIF.
ENDIF.
Max

Marketing text in sales order header

Hi All,
Please let me know from where does the text gets reflected in sales order header. Header has a tab TEXTS, in which we have series of texts.
Do we have option to save the texts in any table/structure
Thanks in advance
regards,
satya

Hi
Go to SO10 and check the material text . Now go to VOTXN and check wheather the assignment is there for sales header or not
Regards
Srinath

Sales tab in Sales order header

Hello Gurus
When i create a sales order and delivery number for my warehouse. the the 'Delivery status' field of Sales tab in the sales order header data is automatically getting updated 'Fully delivered' .If i create a sales order with out saving the entry and if i go to 'Delivery status' field to check for the delivery status it says 'Not delivered'
Can you please let me know how this field is getting updated .Is there a config where i can control this .
Thanks

Hi,
Once you create a delivery for the respective line item for same qty the delivery status will be change to fully delivered.
But when you create a sales order in VA01 and before saving you see the status its " Not delivered" because the line item deliver has not been donr ( delivery document not created). Its an standard SAP behavior.
Also check the copy control in VTFA in update document flow field at item category level
Hope this will help you to resolve your query!!
Regards,
Krishna O
Edited by: Krishna O on May 28, 2010 7:16 AM

Which table stores the Sales Order--Header--Texts--EDI Text?

Hi Experts,
I hv a requirenment regarding the Sales Order -> HEADER -> TEXTs -> EDI Text-Int, so, I need to hv some Orders(#). which does hv this text on them, for as test data.
So, I am looking which table stores, this text for my_sales_oders_12345678.
[ actually, i got some info from sdn, like,
Table TTXOB -> stores Texts: application object for Sales order header it is always VBBK i.e. field TDOBJECT = VBBK.
Now all the text types i.e. text ids are stored in table TTXID
So fetch all text ids(TDID) from this table based on TDOBJECT = VBBK. And its descriptions are stored in TTXIT table.
but, no use this ]
thanq
Edited by: Srinivas on Jul 10, 2008 11:06 PM

Hi Srinivas,
Generally to access the text we use READ_TEXT function Module.
we need to pass the four parameters
ID
LANGUAGE
NAME
OBJECT
You can find these parameters in the sales order it self.
Goto ---> Header ---> Texts
Now double click on the text it takes you to the Text Editor. You can find the screen Display Form Header . In this goto Menu Path Goto ---> Header. You get a screen Text header. Here you can find the these parameters.
Text Name
Language
Text ID
Text Object
You need to pass these parameters to the function Module to text the text.
You can also fins the text in Table STXH
Best regards,
raam

Your Ref ship number in Sales order Header

Hi all,
I have a requirement to update Your Reference Ship number in Purchase order data Tab of CRM sales order(Header) with a number coming from an RFC destination.
I am using BADI ORDER_SAVE Method CHANGE_BEFORE_UPDATE to do the processing of RFC destination.I have used FM 'CRM_SALES_PUT_OB' to put the number in buffer but still its not updating the database table CRMD_SALES with number.
Is there any FMs to update the same??
Thanks,
Srilatha

Hi ,
Try CRMXIF_ORDER_SAVE .
Please tell if it works .
Ajith

Sales Order Header Data. Texts

Hy All Experts.
I wnt to put Filed Sales Order Header data. i go to transaction va02. ->> disp Doc. header Deatils.
select Tab Texts. --> Notes .
I wnt to put a notes in a sales order report. so hw to identify. that field.
Please guide me above matter.
Thnks
Bhavesh Panchal.

Hi Bhavesh Panchal,
              Use read text function module and get data from header text for ur sales report.
get object, id, en from text area. Double click the text area and click Goto menu and choose header.
for ex
     TDNAME = IT_ORDER-VBELN.
      OBJECT = 'VBBK'.
      ID = '0001'.
      EN = 'EN'.
      CALL FUNCTION 'READ_TEXT'
        EXPORTING
          CLIENT                  = SY-MANDT
          ID                      = ID
          LANGUAGE                = EN
          NAME                    = TDNAME
          OBJECT                  = OBJECT
        TABLES
          LINES                   = LINES
        EXCEPTIONS
          ID                      = 1
          LANGUAGE                = 2
          NAME                    = 3
          NOT_FOUND               = 4
          OBJECT                  = 5
          REFERENCE_CHECK         = 6
          WRONG_ACCESS_TO_ARCHIVE = 7
          OTHERS                  = 8.
      DELETE LINES WHERE TDLINE IS INITIAL.
LOOP AT LINES.
IT_ORDER-MSG1 = LINES-TDLINE.
EXIT.
ENDLOOP.

Reading the block message or text from sales order header.

Dear All,
Please let me know how to read the block text which is present in the sales order header under texts tab.
thanks in advance
regards,
Shoban

HI
Please look intothe follwoing code, which helps you to understand how to read the header slaetext.
DATA: BEGIN OF text_head.
          INCLUDE STRUCTURE thead.
DATA: END OF text_head.
DATA: BEGIN OF TEXT_LINES1 OCCURS 10.
      INCLUDE STRUCTURE TLINE.
DATA: END OF TEXT_LINES1 .
DATA: text_id     LIKE thead-tdid     VALUE '0001'.
DATA: text_spras LIKE thead-tdspras   VALUE 'EN'.
DATA: text_name   LIKE thead-tdname.
DATA: text_object LIKE thead-tdobject VALUE 'VBBK'.
CALL FUNCTION 'READ_TEXT'
      EXPORTING
        client                  = sy-mandt
        id                       = text_head-tdid
        language                = text_head-tdspras
        name                    = text_head-tdname
        object                  = text_head-tdobject
      TABLES
        lines                   = text_lines1
      EXCEPTIONS
        id                      = 1
        language                = 2
        name                    = 3
        object                  = 5
        reference_check         = 6
        wrong_access_to_archive = 7
        OTHERS                  = 8.
    CASE sy-subrc.
      WHEN 1. RAISE invalid_id.
      WHEN 2. RAISE invalid_language.
      WHEN 3. RAISE invalid_name.
       WHEN 4. RAISE NOT_FOUND.
    ENDCASE.

VA01 Sales order - Header-- Accounting tab need to add a field

Dear All,
The requirement is,
1. I need to add a field in Sales order.
Path for the same is as follows:
VA01> Goto> Header--> Accounting tab
2. The field will be a date field that needs to calculate date on.
a)create a new field. ex - zchdt (chq due date)
b)when customers enters value in Assignment,
i.e vbak-zuonr
after that trigger logic is
3.vabk-kunnr = knvv-kunnr
a)sy-date + knvv-kvgr2 (exclude sundays)
example - 14 sept + 30 days = 14th october
should populate value - 14th october i.e. field (zchdt)
4. This activity needs to be triggered before the sales order is saved.
kindly know whether this is possible or not.
if possible how & which exit & also with example code.
if you could give me your contact(cell no).
Regards,
Nagendra D.S.
Mobile - +91 9819899082

Hi All,
VA01 Sales order - Header--> Accounting tab need to add a field. field name - zchdt(cheque due date)
when customer enters value in Assignment i.e zuonr & after that trigger logic is
1. vbak-kunnr = knvv-kunnr
2. sysdat + knvv-kvgr2 (exclude sundays)
example - 16 sept + 30days = 16 oct
in field zchdt value 16 oct as to populate
Pls help me in the code.
Regards
Nagendra

How to update TEXT in Sales order header

Hello ,
I have requirement in which I am creating SO via IDOC calling BAPI_SALESORDER_CREATEFROMDAT2.
Question: Can any one help me in finding a solution to update the TEXT in sales order header which is confogured IN TEXT CONTROL in SD.
I have tried various option using CREATE_TEXT but it is only updating STXH table , the text is not coming in the sales order.
If someone knows about this , <removed by moderator>.
Edited by: Thomas Zloch on Nov 15, 2010 4:20 PM - please do assign priorities > normal

Sounds like a text determination config issue - have you assigned the text in VOTXN? Have you run the text determination analysis from VA02 in the document?

Update Sale Order Header Text through Enhancement

Hi Experts,
I Have a requirement to update the sale order Header Text , when the sale order is opened in VA02 and saved.
Here in I tried using edit_text, it updates sale order header text directly in DB during run time even before the save action is completed.
But I need to just fill the header text and that has to be saved during the save action only.
I tried coding the same in the user exit (userexit_save_document) but this user exit gets triggered only when there is some changes made to the document when opened in VA02 & Saved.
Is there any user exist to pass sale Order Header text and save when save button is clicked irrespective of the document been changed or not.
Thanks in advance
Sathish

Hi Brad Bohn,
My actual requirement is to trigger an Idoc when the user goes to VA02 transaction and clicks save.
IDoc gets triggered only when there is some changes to that document, that is through NAST table entry based on the output configurations in NACE transaction.
Now that the user wants to trigger an IDoc even if there is no change (ie. to reprocess the IDoc) when he just opens a sale order in VA02 and click save.
It is not possible to trigger an IDoc through configurations when there is no actual change in VA02 and saved.
So it has to be forcefully sent by making some additions to the Order through coding, so I choose that Text box to fill some additional data and save .
Kindly Let me Know any thing could be done for this scenario.
Thanks in advance
Sathish

Third Party : Sales order Header text should copy to PO Header text

Hi,
I need to copy sales order header text to PO Header text
in the third Party sales order scenario.
Can anybody suggest how to do it.
Thanx in advance.
Regards,
RRS.

I doupt that this is possible without using a user exit.
The 3rd sales order will create a PR, the PR has no header text (just a header note = internal use), the PO is created in reference to the PR. And it is not possible to copy PR header text to PO header text.

Table Name for Sales Order Header Text.

Hi.
Whats the Table name for Sales Order Header Text???
Reg,
Amol

Hi Amol,
please Try to check the below link
http://scn.sap.com/thread/1361272
http://scn.sap.com/thread/416757
https://scn.sap.com/thread/1909247
https://scn.sap.com/thread/811915
Regards,
Gurunath

Text Tab Missing in Sales order Header

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