To call subscreen in ME47 before item overview screen appears

Hi,
Once enter is pressed in ME47 after giving RFQ number,
I need to call a custom screen before the item overview screen shown.
Kindly help me to do this.
Thanks.

Hi Shailaja,
The program name SAPLMBAM is not meant for the initial screen of maintain quotation.This program has link with the table AMPL(Table of Approved Manufacturer Parts).You could see different layout for this program ,with the screen 120.
Kindly suggest me on this asap.
Thanks

Similar Messages

Adding a new column to item overview screen 4900 in sales order transaction

Hi All,
I want to add a new column to refer to a custom field in screen 4900 ( Item overview screen ) in sales order transaction. Please suggest appropriate exit or BADI for the same. Give all steps to do the same.
Thanks in adavance.
Jawahar.

Hi
As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
Regards
Eduardo

How to add column in the item overview screen (4900) in sales order?

Hello Experts,
I have a requirement to add a column (Field - Size/Dimensions - MARA-GROES) in the Item Overview Screen (4900).
Is there any provision for that? Any enhancement or screen exit or so?
Quick response will be appriciated.
Thanks in advance.
regards,
hp

Hi
As the link that RamKi let us know, this is a modification, so, I suggest to avoid. See SAP Note 862228 - Order reason for returns on item level for further information. I suggest to use the other enhancements in tabs.
Regards
Eduardo

PO Screen Layout change, Addition of one column in Item Overview screen!

Hi All,
I have one typical requirement where in user wants to add one column in the Item overview screen, example "Reason for ordering" which is there in Item Detail under Retail Tab!
Can anyone suggest, How can i get this done? and also i want to know if there is any possibility to add this field at header level??
please let me know if i'm not clear in describing the issue...
Suggestion and solutions would be rewarded & appreciated,
Thanks in Advance..
Regards,
Siddaram

hi,
Check sap note 458591..
Regards
Priyanka.P

Item Overview screen in PO

Hello All,
I would like to increase the Item overview screen in the PO. Currently, I can enter 17 items at one go, if I change the screen resolution the same will increased to 22 line items.
My requirement is to enter >100 line items in the PO. Is there any setting which will give leverage to update >100 line items in one go.
Regards,
Aravind

Hello Manish,
I am currently using Page down option but the requirement is to copy & paste from excel file and line items are more than 250.
Thanks for your suggestion.
Regards,
Aravind

Making the fields invisible or etc. at the item overview screen

At the header data of the sales documents, there exist incoterms and payment terms. I want to make those invisible at the item overview screen (under Billing Document tab). I just want those data root from the header data, not from the item data. I don't want to enter data (about payment terms or incoterms) on the item overview screen.

Thank you for your consideration but can you please explain step by step.
Also to be more clear; the incoterm datas of the sales document's items come from the customer master data. Person can change or enter data about incoterms although there may exist different incoterm data at the header. That's why I want to hide or make unchangeable the incoterm field at the billing document tab of item data.
Thanks in advance.

Modufy Item Overview Screen.

I need to modify the item over screen of Sales Order (SAPMV45A, 4900 ). At the moment i am adding a button in the screen 4401 and on clicking the button there, i get the values from the SALES order items from an Excel File.
The validations that are done in the Over view Screen (4900) are done during the "On Request" Command.I am populating the table control in PBO, and when it comes to PAI, since the values in the screen are not changed, according to SAP, these particular validations that are written for "On Request" are not triggered.
Let me know how this can be done, as i need to validate the entries that i have obtained from the Input file. This validations should continue in the same way, when the Values are manually entered in the screen.

Hi,
You can check the user exits avilable for Sales from SPRO settings, from SPRO->Sales & Distribution->System modifications->User exits->User exits in Sales->User exits in Sales document processing, if you Read the documentation provided by SAP, it will be clear.
Hope this helps,
Rgds,

Item Overview screen on VA43

i need to add two new fields on the item overiew screen of VA41/42/43. What is the best way to do this.

I think there will not be any problem.
Add that field and display it only for the specific document type.
LOOP AT SCREEN.
    IF vbak-auart = 'ZIN1' and
      ( screen-name = 'XXX' or screen-name = 'YYY'.
       screen-invisible = '0'.
    else.
       screen-invisible = '1'
    ENDIF.
ENDLOOP.
Rewards if it is helpful.
Regards,
Prakash.

SRM 7SC item overview screen -Tax amount is not updated on change of Zfield

Hi ,
We use z function module for tax calculation , which is updated in table BBP_FUNCTION_MAP.
Which works fine for standard fields changed.
Now if we change one of z field ( which is part of tax calculation in z FM ), tax amount is getting correctly calculated in above Z FM ( we can see in debugging), but not updated on SC UI screen.
Same will be updated if we change standard field like price , mat grp etc.
Please let me know , how we can refresh this UI for tax amount in SC.
Regards,
Nilesh

Dear Poster,
As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.
Best Regards,
SDN SRM Moderation Team

Stop installing Tiger before the Welcome screen appears

I would like to give my Mac away as a gift to a newbie and consider it nice to give him a Mac that feels like being delivered from the factory.
This means: I would like him to see the welcome screen first (the one where all the Welcomes in hundred different languages appear immediately after you power up your Mac for the first time ever).
Unfortunately, after following the usual process of starting from recovery disk, erasing the Hard Drive and installing the OS it starts this screen automatically. I do not see a way to stop it or make sure that it appears again upon next power up of the Mac. On the contrary: You must enter your personal settings immediately.
I read something about this years ago and think I remember it was a UNIX-Code which had to be entered. But even if so: Where can I enter? I cannot open Terminal in this stage?
Power Mac G5 2x 2.0 Mac OS X (10.4.9) Casual User, but my first Mac is still here: The 128k from 1985

@Steve:
The good news: I do not have to be ashamed of myself.
The bad news: No, you cannot go up to Setup Assistent menu bar.
After the installing process is finished the Mac runs into the described "Welcome" windows and asks for registration and setup of an administrator account. There is absolutely nothing you can do to avoid that. There is no menu bar, no button, no nothing.
All the good advices here and elsewhere are talking of entering commands or starting in single-user mode or other, but you simply cannot go into anything. Even the keyboard shortcuts (cmd-alt-esc, etc.) do not work.
I have found a workaround which I really hesitated to use but it obviously works: During the floating around of the "Welcome" logos I pushed the On-Off switch for 8 seconds thereby killing the Mac. After a restart it starts exactly with the "Welcome" window and asks for registration. But this is really not a nice way to treat a Mac.
Thank you anyway.
Power Mac G5 2x 2.0 Mac OS X (10.4.9) Casual User, but my first Mac is still here: The 128k from 198

Item on screen appears brilliant color, but printed version very dark and untrue to color.

I have recently received an invitation file for my wedding invitations which are in a very brilliant shade of purple. However, when I had them printed, they turned out a very dark, almost black/blue color. I converted the file from RGB to CMYK as directed, but no color change was observed. I even tried printing a copy at home and I received the same result. No matter how I play around with the shade, the color doesn't even come close to printing true to on-screen color. What am I doing wrong?!
-Allison

The Creative Cloud (this forum) is a delivery and install process
What specific program are you using under the "umbrella" of the Cloud?
If Photoshop, ask in Photoshop General Discussion
If Lightroom, ask in Photoshop Lightroom
If some other program, ask in the forum for that program
The Cloud forum is not about using individual programs
The Cloud forum is about the Cloud as a delivery & install process
If you will start at the Forums Index https://forums.adobe.com/welcome
You will be able to select a forum for the specific Adobe product(s) you use
Click the "down arrow" symbol on the right (where it says All communities) to open the drop down list and scroll

ME22n-item overview userexit/badi

HI experts,
i need to add some Validations in the ME22n screen for the item overview screen.
could u give me any solution for the above,is there any userexit or badi to do,
thanx in advance
regards,
PPP

run this program and give the tcod..u will get all the user exits and BADIs
*& Report Z_FIND_BADI
REPORT Z_FIND_BADI .
TABLES : TSTC,
TADIR,
MODSAPT,
MODACT,
TRDIR,
TFDIR,
ENLFDIR,
SXS_ATTRT ,
TSTCT.
DATA : JTAB LIKE TADIR OCCURS 0 WITH HEADER LINE.
DATA : FIELD1(30).
DATA : V_DEVCLASS LIKE TADIR-DEVCLASS.
PARAMETERS : P_TCODE LIKE TSTC-TCODE,
P_PGMNA LIKE TSTC-PGMNA .
DATA wa_tadir type tadir.
START-OF-SELECTION.
IF NOT P_TCODE IS INITIAL.
SELECT SINGLE * FROM TSTC WHERE TCODE EQ P_TCODE.
ELSEIF NOT P_PGMNA IS INITIAL.
TSTC-PGMNA = P_PGMNA.
ENDIF.
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 EQ ENLFDIR-AREA.
MOVE : TADIR-DEVCLASS TO V_DEVCLASS.
ENDIF.
ENDIF.
SELECT * FROM TADIR INTO TABLE JTAB
WHERE PGMID = 'R3TR'
AND OBJECT in ('SMOD', 'SXSD')
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:/(105) SY-ULINE.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
* Sorting the internal Table
sort jtab by OBJECT.
data : wf_txt(60) type c,
wf_smod type i ,
wf_badi type i ,
wf_object2(30) type C.
clear : wf_smod, wf_badi , wf_object2.
* Get the total SMOD.
LOOP AT JTAB into wa_tadir.
at first.
FORMAT COLOR COL_HEADING INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 'Enhancement/ Business Add-in',
41 SY-VLINE ,
42 'Description',
105 SY-VLINE.
WRITE:/(105) SY-ULINE.
endat.
clear wf_txt.
at new object.
if wa_tadir-object = 'SMOD'.
wf_object2 = 'Enhancement' .
elseif wa_tadir-object = 'SXSD'.
wf_object2 = ' Business Add-in'.
endif.
FORMAT COLOR COL_GROUP INTENSIFIED ON.
WRITE:/1 SY-VLINE,
2 wf_object2,
105 SY-VLINE.
endat.
case wa_tadir-object.
when 'SMOD'.
wf_smod = wf_smod + 1.
SELECT SINGLE MODTEXT into wf_txt
FROM MODSAPT
WHERE SPRSL = SY-LANGU
AND NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED OFF.
when 'SXSD'.
* For BADis
wf_badi = wf_badi + 1 .
select single TEXT into wf_txt
from SXS_ATTRT
where sprsl = sy-langu
and EXIT_NAME = wa_tadir-OBJ_NAME.
FORMAT COLOR COL_NORMAL INTENSIFIED ON.
endcase.
WRITE:/1 SY-VLINE,
2 wa_tadir-OBJ_NAME hotspot on,
41 SY-VLINE ,
42 wf_txt,
105 SY-VLINE.
AT END OF object.
write : /(105) sy-ULINE.
ENDAT.
ENDLOOP.
WRITE:/(105) SY-ULINE.
SKIP.
FORMAT COLOR COL_TOTAL INTENSIFIED ON.
WRITE:/ 'No.of Exits:' , wf_smod.
WRITE:/ 'No.of BADis:' , wf_badi.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'No userexits or BADis exist'.
ENDIF.
ELSE.
FORMAT COLOR COL_NEGATIVE INTENSIFIED ON.
WRITE:/(105) 'Transaction does not exist'.
ENDIF.
AT LINE-SELECTION.
data : wf_object type tadir-object.
clear wf_object.
GET CURSOR FIELD FIELD1.
CHECK FIELD1(8) EQ 'WA_TADIR'.
read table jtab with key obj_name = sy-lisel+1(20).
move jtab-object to wf_object.
case wf_object.
when 'SMOD'.
SET PARAMETER ID 'MON' FIELD SY-LISEL+1(10).
CALL TRANSACTION 'SMOD' AND SKIP FIRST SCREEN.
when 'SXSD'.
SET PARAMETER ID 'EXN' FIELD SY-LISEL+1(20).
CALL TRANSACTION 'SE18' AND SKIP FIRST SCREEN.
endcase.
do 2 times.
enddo.
Please Close this thread.. when u r problem is solved
Reward if Helpful
Regards
Naresh Reddy K

Error in call subscreen..   CALL SUBSCREEN ref1.

Hi Guru's
i am trying to use tabstrip. initially i have created the program using tabstrip control wizard. but now the same code i am writing using tabstrip control.
But while clicking 2nd tab i am getting errot as " Invalid field format (screen error)"
my code is
REPORT ytest2.
DATA: g_tabst_act TYPE sy-ucomm.
CONTROLS: tabstrip_control TYPE TABSTRIP.
DATA: BEGIN OF tabst,
      prog    TYPE sy-repid VALUE 'YTEST2' ,
      screen TYPE sy-dynnr,
      press_t TYPE sy-ucomm VALUE 'TAB2',
      END OF tabst.
CALL SCREEN 100.
*&      Module STATUS_0100 OUTPUT
      text
MODULE status_0100 OUTPUT.
SET PF-STATUS 'ST'.
ENDMODULE.                 " STATUS_0100 OUTPUT
*&      Module USER_COMMAND_0100 INPUT
      text
MODULE user_command_0100 INPUT.
CASE sy-ucomm.
    WHEN 'BACK' OR 'EXIT' OR 'CANCEL'.
      SET SCREEN 0.
    WHEN OTHERS.
      tabst-press_t = sy-ucomm.
ENDCASE.
ENDMODULE.                 " USER_COMMAND_0100 INPUT
*&      Module ACTIVATE_TABSTRIP OUTPUT
      text
MODULE activate_tabstrip OUTPUT.
g_tabst_act = tabst-press_t.
tabstrip_control-activetab = g_tabst_act.
CASE g_tabst_act.
    WHEN 'TAB1'.
      tabst-prog   = sy-repid.
      tabst-screen = '1001'.
    WHEN 'TAB2'.
      tabst-prog   = sy-repid.
      tabst-screen = '1002'.
ENDCASE.
ENDMODULE.                 " ACTIVATE_TABSTRIP OUTPUT
screen flow logic is
PROCESS BEFORE OUTPUT.
MODULE status_0100.
MODULE activate_tabstrip.
CALL SUBSCREEN ref1 INCLUDING tabst-prog tabst-screen.
PROCESS AFTER INPUT.
MODULE user_command_0100.
CALL SUBSCREEN ref1.
Element list is..
+           TABSTRIP_CONTROL     Tab     1     1     78     78     23
-           TAB1     Push     1     1     4     4     1
-           TAB2     Push     1     2     4     4     1
-           REF1     Subsc     3     2     73     73     20
                                                                                OK     0     0     20     20     1      OK
Can you please help me why i am geting this error.

Hi,
Check have you done this .....
"As this is done for you by the wizard, but if you are creating tab control manually you must do this....
*&SPWIZARD: OUTPUT MODULE FOR TS 'DEAL_TABS'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: SETS ACTIVE TAB
MODULE DEAL_TABS_ACTIVE_TAB_SET OUTPUT.
DEAL_TABS-ACTIVETAB = G_DEAL_TABS-PRESSED_TAB.
CASE G_DEAL_TABS-PRESSED_TAB.
    WHEN C_DEAL_TABS-TAB1.
      G_DEAL_TABS-SUBSCREEN = '0101'.
    WHEN C_DEAL_TABS-TAB2.
      G_DEAL_TABS-SUBSCREEN = '0102'.
    WHEN C_DEAL_TABS-TAB3.
      G_DEAL_TABS-SUBSCREEN = '0103'.
    WHEN C_DEAL_TABS-TAB4.
      G_DEAL_TABS-SUBSCREEN = '0104'.
    WHEN OTHERS.
*&SPWIZARD:      DO NOTHING
ENDCASE.
ENDMODULE.
*&SPWIZARD: INPUT MODULE FOR TS 'DEAL_TABS'. DO NOT CHANGE THIS LINE!
*&SPWIZARD: GETS ACTIVE TAB
MODULE DEAL_TABS_ACTIVE_TAB_GET INPUT.
OK_CODE = SY-UCOMM.
CASE OK_CODE.
    WHEN C_DEAL_TABS-TAB1.
      G_DEAL_TABS-PRESSED_TAB = C_DEAL_TABS-TAB1.
    WHEN C_DEAL_TABS-TAB2.
      G_DEAL_TABS-PRESSED_TAB = C_DEAL_TABS-TAB2.
    WHEN C_DEAL_TABS-TAB3.
      G_DEAL_TABS-PRESSED_TAB = C_DEAL_TABS-TAB3.
    WHEN C_DEAL_TABS-TAB4.
      G_DEAL_TABS-PRESSED_TAB = C_DEAL_TABS-TAB4.
    WHEN OTHERS.
*&SPWIZARD:      DO NOTHING
ENDCASE.
ENDMODULE.
Hope it helps you,
Regards,
Abhijit G. Borkar

Default values appears in PR Item overview

Hi,
In Create PR (ME51N), I am getting the default values of 3 parameters In Item Overview screen in all the displaying line items that are
1. Plant
2. Purchase Group
3. Requested By.
I want not to display the default values. Plz help me
Thanks
Prasant Sekhar

In Application Tool Bar ( Below Command Field), Right Corner
you have Personal Settings,...
check it.... and remove the default data..

SRM purchase order and contract item overview

Hi.
Is it possibles to change the PO and Contract item overview screens as we have a specific need to include one additional column (delivery dates)?As an example, for a SRM PO , we want to include a new free text field we have defined?
Thank you. Vij

You say that
1. you have created the contract with overall service limits.
2. you now referred this contract and created the PO
PO created (ME21N) and Contract details and overall limits entered. Service items adopted from the contract and the 'No Limit' box checked for individual services. All service quantities maintained as 1 no, rates copied from contract.
Please remove the No limit check and keep only the value in contract limits. The system would then force you to enter the additional value in unplanned services during SES creation. The same applies when you are using Other Limits (Mentioned limit in other Limits tab in PO creation)
If it does not work, check message settings for message # SE 347, 364, 365 & 366.
If it still does not work, please open an OSS message to SAP.
Thanks & regards
AHP

To call subscreen in ME47 before item overview screen appears

Similar Messages

Maybe you are looking for