Update AFVGD-USR00 in PM Order - IW32

Hi,
I need to update field dynpro AFVGD-USR00 in operation of PM order.
My release is 4.6C and I cannot use BAPI_ALM_ORDER_MAINTAIN because not is present package BAPI*ALM...
Is there another Function Module ?
Thanks
Paky

Hi,
thank'you for reply.
ALM_ME_ORDER_CHANGE --> This FM change user status for operation but my objective is to change AFVGD-USR00.
When you display a PM order (IW33) click in tab OPERATIONS --> mark an operation and click button ENHANCEMENT. My field is in this tab.
ALM_ME_ADD_ORDER_OPERATION --> not present!!!  WHY ?

Similar Messages

  • Need a BAPI or FM to update the User filed ie., AFVGD-USR00 in Tcode CN22

    Hi,
    I am updating the User field of Network in Tcode CN22 through BDC . Now, Please give me FM or BAPI to update User field AFVGD-USR00 in Tcode CN22.
    Regards,
    Deepthi.

    Hi,
    I have written the code but it is not working . my code is as below:
    DATA : i_meth TYPE STANDARD TABLE OF bapi_method_project,
           w_meth TYPE bapi_method_project,
           i_act TYPE STANDARD TABLE OF bapi_network_activity,
           w_act TYPE bapi_network_activity,
           i_actu TYPE STANDARD TABLE OF bapi_network_activity_up,
           w_actu TYPE bapi_network_activity_up,
           i_ret TYPE STANDARD TABLE OF bapireturn1,
           w_ret type bapireturn1.
    w_meth-objecttype = 'NETWORK'.
    w_meth-method = 'UPDATE'.
    Object key in Netwrok Activity is combination of Network and Network Activity
    w_meth-objectkey = '0000040070550010'.
    w_meth-refnumber = '0000040070550010'.
    w_meth-objecttype = space.
    w_meth-method = 'SAVE'.
    w_meth-objectkey = space.
    w_meth-refnumber = space.
    APPEND w_meth TO i_meth.
    CLEAR w_meth.
    w_act-network = '000004007055'.
    w_act-activity = '0010'.
    w_act-user_field_char20_1 = '000004008252 0010'.
    APPEND w_act TO i_act.
    CLEAR w_act.
    w_actu-network = 'X'. .
    w_actu-activity = 'X'.
    w_actu-user_field_char20_1 = 'X'.
    APPEND w_actu TO i_actu.
    CLEAR w_actu.
    CALL FUNCTION 'BAPI_NETWORK_MAINTAIN'
    IMPORTING
       return                            = w_ret
      TABLES
        i_method_project                  = i_meth
       i_activity                        = i_act
       i_activity_update                 = i_actu.
    CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'.
    Regards,
    Deepthi.

  • Self Updating Report of Open Sales Orders (Maybe Crystal )

    I want a self updating report of Open Sales Order. I want it to refresh constantly. I know that it could be an alarm but it would be executed every # minutes and dont want to. Any ideas ? I dont know Crystal Reports enough but is it posible ?

    Hi ,
    If I were you , I will not be crazy looking at my sales order in every 1 minutes ..I would train my users to check at least 15 minutes.
    I understand what u are trying to do;you  want that customer will see the latest open SO created ..but 15 minutes is good enough time .
    I think you have to check if database size grows up big time ..so far no report has come to me from my clients for this set up .
    make sure you  are not saving an alert into database
    If you are using multiple alerts , I will atleast monitor my database for a while to see i encounter performance issue ..
    So far for one alert at every 15 minutes ..i think u should be fine ..
    Hope this helps
    Bishal

  • Update the cost in sale order

    dear sir
    i check with abaper ,he says the value is updated from sale order
    they get the consumption of sales using customized transaction
    actual cost is zero
    user create the material master withot pricing
    we ask to update the material master and they do the costing run
    in material master standard costing estimate found
    after they  run the consumption report ,once again actual cost is zero
    i chech\ked in  costing status using CK11N ,std cost estimate found
    is it  possible to update the cost in sales order
    (redetermine or recalculate the pricng in sale order)
    so that my consumpotion report will update
    thanks

    Hi,
    Check the following link
    http://help.sap.com/saphelp_46c/helpdata/en/90/ba6da4446711d189420000e829fbbd/content.htm
    Regards,
    Saju.S

  • How to update Serial Number from Work Order to Sales order in MTO flow

    Helo Experts,
    I have a requirement to update automatically the Serial number in Make to Order flow, from the Work order to the sales order and then to delivery.
    In fact the flow is the following, when raising the sales order we don't know the SN, it will create a Work order with stock type E, when work order is released a Serial Number is assigned to the material created. After Goods receipt of WO, We need to have the SN updated in the sales order and then in the delivery.
    I tried with the parameters of Serial number profile, i was not able to update from WO to Sales Order.
    DO you have any idea how this requirement could be fullfiled? is it possible in standard?
    Thanks

    I don't think that it is possible in standard.

  • Credit exposure updating even when the sales order is blocked

    Hi,
    We are using FSCM credit management. We observed that the credit exposure is updated even when the sales order is blocked. When we investigated it is found out that SD has removed the requirement 101 in the subsequent functions. The reason is they want the confirmed quantity to be updated even though the order is blocked. This will allow the Material Planning to go ahead and purchase the goods. Is there a way around it where we can have MM see the confirmed quantity in the order and it will not updated the credit exposure?
    Thanks and Regards
    Madhu Vutukuri

    Hi Sravan,
    Please let us know, whether the document is really getting reflected in the blocked documents list for a particular kind of block and you are releasing that particular block in the specified area as we have different areas for releasing blocks. Chances are that in the mean time, the concerned block might have been removed in the system and not updated as it might have been. It will be of great help, if you can provide us with the screenshots of the process followed.
    Regards,
    Aman

  • No update of Sales Orderfrom purchase order (Error M2 815)

    Hi,
    Any inputs.
    SO-- PR -- PO.WHILE CREATING PO, USER GOT ERROR MESSAGE.
    Error Message: No update of Sales Orderfrom purchase order (Error M2 815).
    Materia & vendor has AUTO PO flagged.
    Rgrds....

    Dear
    Please check the below link will help you
    http://sap.ittoolbox.com/groups/technical-functional/sap-log-sd/error-message-no-update-of-sales-order-xxxxxx-from-purchase-order-error-v1-045-2992973
    Regards

  • Error while Updating Fund Center in Work Order

    Hi All,
    In out System, we have integrated PM-FM. in that, we have incorporated a "User-Exit" which populates the User a change-of "Cost Centre" just while saving the order; where the User can insert any other Cost center other than the one already picked & displayed by the System.
    The problem now in FM is that; the initially displayed cost center prior to the update of cost center; is the one that is picked by the FM Derivation Strategy; which does not get updated when the new cost center is updated.
    Hence, although the Order contains a new Cost center; the Fund Center displayed is the one that was mapped to the prior cost center according to the FM Derivation Strategy in FMDerive.
    Kindly help !!
    Thanks in Advance.................
    Regards,
    Pratham

    Sahu
    Can you also post a screen-shot of the error message popup.
    PeteA

  • Not to update Goods receipt on process order in LIMS system

    Dear all,
    I am working on SAP-LIMS interface project.
    Please help me out with the below requriement:
    Release of process order (COR1) in SAP creates lot creation in LIMS (creates an inspection lot in QIWL table which is read by LIMS system to download data from SAP to LIMS).
    When we do goods receipt (MB31) against the process order, currently it updates same inspection lot in QIWL table to send the same record for LIMS system again.
    We have a requirement not to update on Goods Receipt to LIMS system.
    Please let me know if there are any user-exits/BADIs for the same.
    I know that goods receipt MB31 runs the FM MB_POST_DOCUMENT in background.
    Please let me know if somebody has worked on this requirement.
    P.S. - We need the functionality of updating goods receipt on purchase order in LIMS.
    Thanks,
    Sachin

    Hi,
    If you post GR in Plant - A, then the stocks in the warehouse will reflect for Plant - A & not in Plant - B.
    Although the warehouse is the same, it is linked to the combination of Plant & Storage location. You can check the warehouse stocks using LS26, just specify the warehouse number & material number.
    But there is also a concept of planning plant & production plant, so Plant A can be where the planning takes place, while Plant B is where the actual production takes place. In this case, although you produce in Plant B, the GR will be done in Plant A.
    Hope the above clarifies.
    Regards,
    Vivek

  • How to include a KB Update into a WIM in order to point to the WIM when using DISM (details inside)?

    Hi, I was told in another of the forums that my issue
    is best suited for the TechNet audience.  Previously, I posted it here: http://answers.microsoft.com/en-us/windows/forum/windows8_1-system/how-to-include-a-kb-update-into-a-wim-in-order-to/e7015076-b4a9-4862-a73b-6c58b4c82461?tm=1409598696763
    I've been struggling to fix a corrupted file.  
    Context:  I feel that something is not right with the computer, so I started poking around.
    I used "sfc /scannow" from an elevated command prompt and the result was: 
    Windows Resource Protection found corrupt files but was unable to fix some of them. Details are included in the CBS.Log <var style="border:0px;margin:0px;padding:0px;vertical-align:top;-webkit-font-smoothing:antialiased;">%WinDir%</var>\Logs\CBS\CBS.log.
    I looked in the log.  This message appears 4 times:
    Cannot repair member file [l:36{18}]"Amd64\CNBJ2530.DPB" of prncacla.inf, Version = 6.3.9600.16384, pA = PROCESSOR_ARCHITECTURE_AMD64 (9), Culture neutral, VersionScope = 1 nonSxS, PublicKeyToken = {l:8 b:31bf3856ad364e35}, Type = [l:24{12}]"driverUpdate",
    TypeName neutral, PublicKey neutral in the store, hash mismatch
    There is also the following message:
    This component was referenced by [l:186{93}]"Microsoft-Windows-Printer-Drivers-Package~31bf3856ad364e35~amd64~~6.3.9600.16384.INF_prncacla"
    I'm not positive what to do next, but I have been led to believe the problem is that Flash files in version 6.3.9600.16407 are corrupted, that I need to find which KB updates Flash to this version, download the file, add it to a new WIM, and point
    to it when using DISM.  I'm not positive this is correct, but it was suggested.
    I downloaded the KB update: kb2889543, but I do not know how to add it to a new WIM or what the repercussions of doing so will be (e.g. Will I lose everything and have to restore my documents, etc from my external drive by doing this?).  
    So, the question is: How can I include a KB Update into a WIM and tell me what the result will be when once I do and point to it when using DISM?
    Secondarily, if this is a bad way to move forward with the issue, would some kind soul offer sage advise on how to move forward with resolving the original issue?

    Hi TTQSTTQS,
    As you mentioned in the answers forum, when run  the command DISM /Online /Cleanup-Image /RestoreHealth,  we received the error message “The source files could not be downloaded. Use the "source" option to specify the
    location of the files that are required to restore the feature”.
    When run the command Dism /Online /Cleanup-Image /RestoreHealth /Source:c:\test\mount\windows /LimitAccess, we met the same error message.
    I think there are some mistakes in the source setting, so we meet the same error messages.
    As I mentioned in the last reply, we need a mounted image as a repair source, and then use this path.
    We need to configure a Windows repair source. Please refer to the following article.
    http://technet.microsoft.com/en-us/library/hh825020.aspx
    Please refer to the following steps to set the source image.
    1. Assign Drive Letters to Partitions by Windows PE.
    2. Capture Partition Images using DISM
    For more information, please refer to the following article.
    http://technet.microsoft.com/en-us/library/hh825072.aspx
    Then, we could try the command Dism /Online /Cleanup-Image /RestoreHealth /Source:c:\test\mount\windows /LimitAccess.
    Best regards,
    Fangzhou CHEN
    Fangzhou CHEN
    TechNet Community Support

  • Item text in Purchase Order getting updated with info. record Purchase Order Text

    Hello All,
    I am working in a roll out project and facing issue in text repeating twice for the line item in the Purchase Order for the new company code for which rollout is happening
    Issue:
    Item text in Purchase Order getting updated with info. record Purchase Order Text
    01) PO Text is maintained in the material master under "Purchase Order Text" tab
    02) The PO text that is maintained in material master is getting updated in the Purchase Info. Record
    03) When Purchase Order is created, the "Item Text" gets updated in the Purchase Order automatically only for the new company code for which rollout is happening. when printed, this results in the text getting duplicated twice
    03.1) this behavior is not observed in the Plants/ Company code that is already Live
    Configurations in the system:
    The copying rules for the "Texts for Purchase Orders" is
    Source Object = "Info Record", Source Text="Purchase Order Text", Fix="*"
    We have modified the Purchase Order form to print one of  the condition types maintained for calculating the tax. Other than this there is no change to the plants that are already live.
    I could not locate any "Purchase Organization" / "Company Code" / "Plant specific configuration.
    Am I missing any configuration or where can I look in what is causing this error.
    Request help from the experts in the forum.
    with Regards,
    Dhandapani R

    There is no company/purchasing/plant specific customizing for purchase order text.
    The customizing copying rules for the "Texts for Purchase Orders" affects all equally .
    If the text in the purchase order in ME23N is already filled different to other plants, then you either have a modification in place, or the texts are differently maintained in the referenced data (vendor, material, info record, contract)

  • Update Purchase Requisition from Sales Order

    Hi,
    My requirement is to Update Purchase Requisition from Sales Order based on the Vendor number in
    Purchase Requisition .
    I have used Userexit         :- MV45AFZB
                     Customerexit :- EXIT_SAPFV45E_002
                     BADI             :- ME_REQ_OI_EXT, ME_REQ_POSTED
    for my requirement, but in vain.
    Of these Userexit  MV45AFZB, Customerexit EXIT_SAPFV45E_002, BADI ME_REQ_OI_EXT are getting triggered in Sales order creation but, Purchase requisition is not yet triggered and we dont have the VENDOR value with which i need to do perform some checks and update the Purchase requisition.
    After I SAVE sales order, BADI ME_REQ_POSTED is getting triggered.Here, the purchase requisition is created ( not yet inserted into the database ) .I also have required VENDOR value, but in the given
    BADI ME_REQ_POSTED I can make checks according to my requirement but not able to update the new values into purchase requisition.
    Literally speaking, Iam struck up..Dont know what to do.....
    Please let me know any Userexit/BADI/BTE where I can  Update Purchase Requisition from Sales Order based on the Vendor number in
    Purchase Requisition .
    Thanks,
    Shivaa..

    Hi Max,
    It just struck to me...
    As suggested by you, I thought of calling BAPI BAPI_REQUISITION_CHANGE  from user exit USEREXIT_SAVE_DOCUMENT in MV45AFZZ .
    I f I give PReq no. , BAPI BAPI_REQUISITION_CHANGE  will take the particular PReq no., from database and then change it according to our requirements...
    But, in our scenario I am calling the BAPI BAPI_REQUISITION_CHANGE  and passing a PReq no..which doesnt exist in the d/b itself.....
    Anyways, let me try......
    Meanwhile ,please suggest any other options for resolving the issue in question......

  • After releasing the order same screen user updating the quantity in process order  in sap pp

    Hi experts,
    After releasing the order in the same screen user updating the quantity in process order  in sap pp.
    How to control it.
    can any help in this regards
    Thanking you,
    Rishit.

    Hi Rishit,
    You can control it by BAdi WORKORDER_UPDATE method AT_SAVE make error message if there is any change in quantity.
    Or you can create Transaction Variant through SHD0 for CO02 and make field Total Qty (CAUFVD-GAMNG) as output only.
    Regards,
    R.Brahmankar

  • Status is not updated from delivery to sales order item.

    Dear Folks,
    One user created sales order with 10 line items and he created delivery and later he deleted line item 30 in that delivery document and with remaining 9 line item he done the PGI & Billing.Here what is the problem is the deleted line item in sales order status showing as completed and delivered quatity showing as 10.Status is not updated from delivery to sales order item.Please let me know how to resolve this?
    Thanks & Regards,
    murali.

    Dear Murali,
    Please go to VTLA transaction then select your delivery and order types after that go in to the details of the item level settings here you check field called Update document flow under Control data tab.
    I hope it will help you,
    Regards,
    Murali.

  • Update Serial Numbers to Production Order

    Hi,
    Has anyone used any Function module for updating the Serial Numbers to the Production Order Header. I am using the FM - SERNR_ADD_TO_PP . The Serial Numbers needs to be assigned when doing Goods Issue in MIGO. At this point The FM is updating the Serial Numbers to Order but it is putting it in Status PMP1.
    Once the Status is PMP1 it prevents anymore Serial Number update to the same production order using the same Function module. This is preventing us from doing partial Goods Issue in MIGO.
    Is there any more Function Module that can be used to updating the Serial Nos in the Production Order.
    Regards,
    Arunava

    HI rasheed,
    Check this resolution on table control for BDC.
    https://wiki.sdn.sap.com/wiki/x/DQGqAw
    Note: Do not post the same question twice.
    Regards,
    Bhumika

Maybe you are looking for

  • PDF created with InDesign CS6 on Mavericks not legible in other systems

    Recently migrated to a new MAC with Mavericks, now after creating PDF files and sending them to clients, some are able to view the file correctly and others are not? Any help will be appreciated.

  • My iPhone 4 (GSM) is terrible to use after iOS 7 update?

    I was so excited for iOS 7 ... In fact, I checked for an available update every other second. After getting said update my phone was amazing at first (IT FELT LIKE A NEW PHONE)! -Now I've started to notice that my keyboard will simply stop working le

  • I can't get my music to play on either ITUNES or download it to my IPOD!

    My old computer crashed, so I got a new laptop, installed ITUNES on it, and then placed all my data from my old computer onto this new laptop (including my songs). Then I stupidly took my IPOD and placed my songs on the ITUNES again. I just came back

  • Employee Hiring & Termination on a same date?

    Hi Guys, 1.Can it possible to hire & terminate,hire & reassign a employee on a same day? 2. What the infotypes used for termination,we only used 713 it & use LIS9 Operation? 3.What the infotype modifier is used for? Thanks

  • Creating Segment for a zIdoc

    Hi All, I want to create a segment in an Idoc. Shall I create database structure after creating the SEGMENT structure? First of all I want to create all the Segment structures and then I want to create structures in SE11. Please let me know shall I c