Trigger Delta for 2LIS_02_HDR with field PO Reason for Cancellation

Hi,
We're currently experiencing problems with the Purchase Order Header extraction, (2lis_02_hdr), since a change of the PO reason for cancellation field (ABSGR) does not create a delta record.
Anyone an idea how to correct this?
Thanx & regards,
Arvid Alferink

hi,
Is this field is the part of the standard datasource?
If it is not please refer to the below SAP Note: Note 576886 - Change to user-defined fields not extracted
Regards, Siva

Similar Messages

  • How does the field ABGRU-Reason for Rejection get populated in routines

    Hi All,
    How does the field ABGRU-Reason for Rejection get populated in routines(VOFM)?
    BELNR,KPOSN,etc...fields are populated through KOMK and KOMP structures, similar way what structure is used for ABGRU?
    by the time the control from VA01 comes to routine the values of VBAK and VBAP are cleared, so these structures like KOMP and KOMK are used.
    Thanks in advance.

    You need to add rejection reason field ABGRU as a new field to pricing field catalog (KOMG structure) through APPEND structure KOMPAZ. KOMG inherits new fields from KOMKAZ (for header level fields) or KOMPAZ (for item level fields) structures and it is not directly modified but through KOMKAZ and KOMPAZ structures
    Since VBAP-ABGRU can vary from item to item, add it to item pricing communication structure KOMPAZ in SE11. Once KOMPAZ is added with new ABGRU field and activated it will automatically appear in pricing field catalog (KOMG)
    Afterwards the ABGRU field will then start to appear in the field catalog where you can create condition table (V/03) including the ABGRU as a field. Once done the rest is assigning the condition table to access sequence which is in turn assigned to the relevant condition type that you want to price based on partner function (all under IMG -> SD -> Basic functions -> Pricing -> Pricing control)
    In the pricing user exit userexit_pricing_prepare_tkomp in include MV45AFZZ, you will need a few lines of coding to fetch VBAP-ABGRU for the item and pass it to tkomp-abrug field. This will then be used by system to read the new condition table that you created.
    tkomp-abgru= xvbap-abgru
    So if you populate special pricing based on ABGRU (with possibly other conditions) in the condition table then that condition record will be read for the corresponding condition type.
    You would of course need a developer to modify KOMPAZ structure and code the user exit for moving the rejection reason to tkomp
    That is in short how you can achieve this

  • Display a message in a For Loop  with field value

    Hello All,
    pls,i wanna display a message in a For Loop with field value the code is:
    FOR Q1 IN GET_SUM_EXP_QUANTITY LOOP               .
    INSERT INTO PLN_PLAN_DISTRIBUTION_WAY
    (FIN_YEAR_CODE , MONTH_CODE , MATERIAL_CODE , DISTRIBUTION_WAY , EXPECTED_QUANTITY , GROUP_CODE)
    VALUES (:PLN_PLAN.FIN_YEAR_CODE , TO_CHAR(V_FROM_DATE,'MM') , Q1.MATERIAL_CODE , 1 , V_MONTHLY_QTY , Q1.GROUP_CODE);
    MESSAGE(':PLN_PLAN.FIN_YEAR_CODE'||:PLN_PLAN.FIN_YEAR_CODE ||' '||'V_FROM_DATE = '||TO_CHAR(V_FROM_DATE,'MM'), 'Q1.MATERIAL_CODE'||' '|| Q1.MATERIAL_CODE||' '||'DISTRIBUTION_WAY'||' = 1'||'EXPECTED_QUANTITY'||' = '|| V_MONTHLY_QTY||'GROUP_CODE'|| ' '|| Q1.GROUP_CODE);
    FORMS_DDL('COMMIT');
    How 2 display a message with the value:
    Q1.MATERIAL_CODE
    Q1.GROUP_CODE
    message(Q1.MATERIAL_CODE)     
    gave me numeric or value error on run time when pressed on button
    Regards,
    Abdetu..

    Thanks 4 reply..
    again they r in a For Loop as mentioned above...
         INSERT INTO PLN_PLAN_DISTRIBUTION_WAY
                                                           (FIN_YEAR_CODE , MONTH_CODE , MATERIAL_CODE , DISTRIBUTION_WAY , EXPECTED_QUANTITY , GROUP_CODE)
                                            VALUES (:PLN_PLAN.FIN_YEAR_CODE , V_REPAIR_MONTH , Q1.MATERIAL_CODE , 1 , V_REPAIR_Qty , Q1.GROUP_CODE);
    FORMS_DDL('COMMIT');
    The fields in bold r required to be displayed for testing puposes..
    this gives me numeric or value error in runtime..
    Best regards,
    Abdetu..

  • Codes not visible along with description in Reason for Rejection-VA02

    Hi Friends
    I am facing an issue. I cannot see the Codes along with Description in Reasons for Rejection drop down in VA02 which are defined in SPRO.
    Please help me maintaining front end settings.
    Thanks...

    Hi,
    Click on Customize Local layout(Press Alt+F12)-->Options
    Goto Expert tab.
    Tick the checkbox under "Show keys in all Dropdown lists".If you want them in a sorted manner,click on the check box "Sort Items by key".
    click on Apply and OK.
    Regards,
    Krishna.

  • [svn:fx-trunk] 12982: Fix for issue with exposing accessible names for combobox list items

    Revision: 12982
    Revision: 12982
    Author:   [email protected]
    Date:     2009-12-15 20:44:23 -0800 (Tue, 15 Dec 2009)
    Log Message:
    Fix for issue with exposing accessible names for combobox list items
    QE notes: none
    Doc notes: none
    Bugs: n/a
    Reviewer: Gordon
    Tests run: checkintests
    Is noteworthy for integration: no
    Modified Paths:
        flex/sdk/trunk/frameworks/projects/spark/src/spark/accessibility/ComboBoxAccImpl.as
        flex/sdk/trunk/frameworks/projects/spark/src/spark/accessibility/ListBaseAccImpl.as

    Add this to the end of your nav p CSS selector at Line 209 of your HTML file, after 'background-repeat...':
    margin-bottom: -2px;
    Your nav p will then look like this:
    nav p {
              font-size: 90%;
              font-weight: bold;
              color: #FFC;
              background-color: #090;
              text-align: right;
              padding-top: 5px;
              padding-right: 20px;
              padding-bottom: 5px;
              border-bottom-width: 2px;
              border-bottom-style: solid;
              border-bottom-color: #060;
              background-image: url(images/background.png);
              background-repeat: repeat-x;
              margin-bottom: -2px;

  • To search for tables with fields

    hey hi!!
    can anybody tell me the name of tables frm dose i can find fields for values of goods rteceived and issued in particular time period and also number of units of goods in that period.
    regards,

    vague...your requirement
    try to search for tables by fields with se16 and table DD03L
    A.

  • Frustrated with HP lame reason for not repairing a keyboard issue

    I recently called HP about a keyboard issue, where a the backspace key popped up and became detactched from the keyboard because the small latch broke under normal use. HP asked me to send the notebook back to them for replacement of the entire keyboard. When it got there, the case manager called back to tell me that they would not fix the keyboard because there was evidence of something being spilled on it. Although I don't recall any major spill on the keyboard I didn't deny that coffee drops may have reached the keyboard, nontheless that is not their concern and does not relate in anyway to the problem I resported to them. Yet HP refused to replace the keyboard and sent back as is. I must mention that the machine is functional and the spill has no effect on the operation of the machine. My frustration is with the broken key which affected my use of the keyboard.
    In spite of my appeal to the case manager and customer support, they insisted that it's against their policy to fix the keyboard because of the spill evidence on the keyboard.
    I am wondering if anyone else had a similar experience with HP service and particulary how they handled my service call. I am not accepting HP's lame reason for not fixing my keyboard and I was not happy I could nothing about it. I however use several HP products in my SOHO environment and this support incident left me with a bad experience.

    Hello andanderson,
    Sorry to hear about the troubles you have had with your laptop and with support. I am going to forward this to the appropriate team for review. Someone should be in contact with you shortly.
    Since this is a forum and we have no contact information for you, just your user id initial communication will be made through the forums private message feature. Please be on the lookout for a private message in regards to this issue.
    If I have helped you in any way click the Kudos button to say Thanks.
    The community works together, click Accept as Solution on the post that solves your issue for other members of the community to benefit from the solution.
    - Friendship is magical.

  • My i phone 4 is disabled showing connect to i tunes but my phone is not sync with my laptop reason for default is entering wrong passcode again

    my i phone  is not working only incoming are there.
    showing i Phone is disabled connect to i tunes but my laptop is not sync with i phone 4
    how do i repair it.
    reason for default is entering wrong password again & again.

    Hello rituvmishra,
    Thank you for using Apple Support Communities.
    For more information, take a look at:
    iOS: Forgotten passcode or device disabled after entering wrong passcode
    http://support.apple.com/kb/ht1212
    iOS: Device not recognized in iTunes for Windows
    http://support.apple.com/kb/ts1538
    Have a nice day,
    Mario

  • Function module for se16 with out authority check for se16

    Hi ,
    I am creating a tode YSE16 which has same functionality as SE16 but having its own authority check. I am calling a function module RS_TABLE_LIST_CREATE function module to get the functionality of SE16. But is there any way that i can get the function module which do not check for the authorization for se16 and execute my tcode.
    Regards,
    Sri.

    Hi Sri,
    If I am not wrong this is the question?
    Guys , Sri is modifying the YSE16 as per this requirement. Do u have some other solution? Thanks.
    Requirement is to create customized tcodes YSE16, YSM30 and YSE38 for se16, sm0 and se38. Lets start with YSE16.
    Client want YSE16 tcode to restrict users based on some tables within a authorization group or even * value for auth group field.
    SE16 restricted on:
    S_TABU_DIS
    Auth Group and Activity
    As per Requirement YSE16 tcode sld be restricted on :
    Y_TABU_DI2 (customized object)
    Auth Group, Activity and Table name
    We dont want to give SE16 to users in Production. So basically requirement is to restrict users on table name with YSE16 irrespective on authorization group. User sld only be able to access the table mentioned in Table name field.
    so Srilu is trying to modify the Program. Can you please suggest some other way to modify it.
    Thanks.
    Regards,
    Naveen Dalal

  • Pricing Procedure for Nepal with Excise in it for Export Orders

    Dear Team,
    I have an export Order For nepal with Pricing procedure (let us say X for all other countries other than India and there is no excise in it) but if i bill a Nepal customer i'm Liable to pay excise as it is applicable for Nepal only .
    How can i assign pricing procedure X to Nepal so that i can bill Nepal too with the same pricing procedure.
    Thanks
    Gaurav

    HI,
    There are two ways to solve this problem.
    1. Make the country Nepal as local region of india
    Ex: 90 -Nepal
         11- Kerala
    Treat this sale as domestic sale ,becuse the sale will be in currency  INR  only . Assign the domestic pricing procedure .
    Create the order --> Delivery --> Billing --> Excise invoice .
    2. Treat this sale as deemed export , excise values will get calculate in the export excise invoice.

  • Any T.code for Mass application of  rejection reason for Sales Order Item

    Hi
    Is there any Transaciton code to apply the Rejection of Reason for the Sales Order Item level.
    Regards
    AVS

    Check T.Code: MASS
    Object: BUS2032
    Alternatively it is recommended to use LSMW.
    Regards,
    Rajesh Banka

  • Problem with orders identified - REASON FOR NO EMAIL

    I think. It seems after reading on other boards about addresses not be taken the problem lies with the address validation system with the shipper. When I order it prepopulated the address field. the street name was missing the last few letters so I added it. This was the issue. The brianiacs at either UPS or FEDEX think they know our address better then we do. So my order was flagged as a unidentified address (It was entered correctly) and will be processed later. This happened to me once when I ordered a mac off of eBay. The stupid seller was using a fedex program that gave him 4 differnt addresses for me, none of them were ever my correct address, instead of shipping it to the address i gave him. I finally got my mac a month later. This is why I have not received my shipping email.
    Post here if your address was automatically entered wrong and you corrected it or if it would not take your address.
    AND VERIZON, PLEASE FIX THIS. FEDEX AND UPS DOES NOT HAVE CORRECT RECORDS OF ADDRESSES !!!!!!
    Order Status
    Here is the status of your Pre-order: We received your order and it is in process.
    Here is the status of your Pre-order: We recevied your order and it is in process.

    I just accepted what was prepopulated.  When I checked my status before the good status page went down, it said it was shipped.  When I call the 800 number, it also said it is shipped.  I should be good right?  The only thing is when I got my confirmation email, the "E" was taken off "AVE."

  • Trigger delta and extract header and item texts for sales order

    Hi,
    I need to force a delta as well as extract the header and item texts when any (and only) change is made on the sales order texts.
    Nothing else is changed on the order except the header or item texts.
    Please advise how this can be achieved in the user exit of the VA02 transaction. Please suggests suitable FMs that could be explored.
    Thanks
    Shreyas

    Hi,
    I need to force a delta as well as extract the header and item texts when any (and only) change is made on the sales order texts.
    Nothing else is changed on the order except the header or item texts.
    Please advise how this can be achieved in the user exit of the VA02 transaction. Please suggests suitable FMs that could be explored.
    Thanks
    Shreyas

  • Issue material for Subcontracting with reference to PO for multiple batches

    Hi All,
    Issue: I want to issue 5-6 materials with reference to PO which have multiple batches. How can that be done?
    Thus, if my raw material in stock are:
    mat X   Batch 1    50 nos
    mat X   Batch 2    40 nos
    mat X   Batch 3     30 nos
    mat Y Batch 6    10 nos
    mat Y Batch 7    10 nos
    mat Y Batch 8    10 nos
    mat Y Batch 9    10 nos
    i f for semi finished material A, sub contractor order 45000009 is created, where raw material required are:
    Mat X      100 nos
    Mat Y      30 nos
    then how can I issue the raw materials wrt PO, and select multiple batches at the same time, without user entering the material again and again.
    I have gone through the SDN multiple times to see the probable solution exists, but I have not received any solution.
    Regards,
    Ankush

    DO MB1B transaction, with Movement type 541,
    Enter the material with different Batches for required qty. as different line items.
    e.g
    line item 1 : mat X Batch 1 50 nos
    line item 2 :  mat X Batch 2 40 nos
    line item 3 :  mat X Batch 3 10 nos
    line item 4: mat Y Batch 6 10 nos
    line item 5 :  mat Y Batch 7 10 nos
    line item 6 :  mat Y Batch 8 10 nos
    Edited by: sudhansu satapathy on Oct 21, 2011 7:29 PM

  • Save for Web with Optimize File Size for Batch Process

    I have a client who needs to be able to run a batch process on jpg images ranging in size from 600KB to 2.5MB optimizing their file size as close to 200KB as possible. The feature is included in Photoshop's save for web optimize dialog but it doesn't work for batch processes. If you record an action with the optimize to file size option set it processes all the images in the batch based on the quality settings required to resize the image you used during recording, meaning if the image you recorded was 1.5MB the quality setting might be 70 percent to hit the 200KB mark but that wouldn't be the correct quality setting for a 600KB file nor a 2.5MB file those would either be too small or too large.
    I've done quite a bit of searching both online and in the photoshop scripting forums but I haven't been able to find anything that would point me in the right direction.
    My client's paying for this work so if there's someone who knows how to script this who'd rather be paid than just do some pointing we can arrange for that quite easily.
    Thanks in advance for your assistance and suggestions.
    In case it's of importance we're using Photoshop CS4.

    If you don't mind spending a few bucks on a shareware prog, Jpegsizer has the option to save to a filesize.
    You can find it here.
    http://www.tangotools.com/jpegsizer/register.htm
    There is a free trial version, but you can't save files.

Maybe you are looking for

  • Can we assign two values to the same parameter? If yes how? For details ple

    Can we assign two values to the same parameter? If yes how? For details please go through the following SAP related program. Here I need to print 2 queries using the same parameter "QUERY" the value assigned to this parameter(query) is REPORT_TEST1.

  • Dynamically Loading .jar into the AppletClassLoader of Signed Applet

    First of all, I thank you for reading this post. I will do everything I can to be concise, as I know you have things to do. If you're really busy, I summarize my question at the bottom of this post. My goal: 1.) User opens applet page. As quickly as

  • What is the part number for T60 DVD/RW replacement?

    Hello, I have looked through the Lenovo support site and could not find definitive information on what is the correct part number for a DVD/RW replacement for a T60 (2613-CTO).  I don't have access to this machine at this time so I can not remove the

  • Schema Error when Syncing on Premises AD to Azure

    Hi, I have an odd issue with trying to Sync my local user passwords with Azure AD.  My schema version is 47 (which is supported) and we are running 2008R2 Domain Controllers. Presently, I am not installing the Azure AD Connect tool on a Domain contro

  • Lock Question

    Hello, I have the following sentence on a procedure: LOCK TABLE ae_bc_trx IN ROW SHARE MODE; I need to know how to free the Lock in the same procedure or it liberates itself when I commit a transaction on the table? We are on DB 10g. Thanks