Urgent:Regarding COOIS transaction
Hi Experts,
I've to add two columns in the output of the COOIS transaction. There is no enhancement available for this....
So, I've copied the standard program into a Z-program. I've found out the fieldcatlog where the New fields should be added.
But I'm getting some error ..like Main program not found for....some of the includes..
Please suggest.
Thanks and Regards,
Rudresh
CHECK SAP NOTE 434123
Summary
Symptom
You want the system to display additional fields in the order information
system which are not provided in the standard system.
More Terms
COOIS, COHV, CO26, CO28, CO05N, CO04N, COMAC
Cause and Prerequisites
THIS IS A MODIFICATION.
Note that as of Release 4.70, you can add additional fields without
modification using customer includes and you can fill them in the
WORKORDER_INFOSYSTEM BAdI (You can find examples of this in Notes 615176
und 615206).
For Releases lower than 4.7, you can only carry out the enhancement using a
modification. During an upgrade, it is possible to transfer this
modification to Release 4.7 (or higher).
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Hi Gurus
I have a issue regarding credit limit:
for a customer "ABC" i have maintained a credit limit for 1000/- in FD32 now when we create a sales order of more than 1000/- for the same customer a popup MSg is comming saying amount has exeeded ...so far so good
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some of the SAP gurus giving the answer check out OVB8 and see the requirement 101, i want to know the functionality of requirement "101" and how to go about the issue ..... issue is very urgent
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This can be done through go to IMG--> S&D->Basic functions>Availabililty check&transfer of requirements>Transfer of requirements-->block quantity confirmation for delivery blocks. Here u give blocking reason as credit limit,,,,,, Here u find confirmation block,here u make tick and save . Here the reason is that even the order is saved,requirements will not be passed to MRP i.e requirements will not be passed to stock requirement list.
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Hi all,
I am facing a problem regarding CJ02 transaction.
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Hi friends,
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Could anyone tell me in which SAP table this information is stored i.e. an indicator to tell us if the component/material has further BOM or not.
I checked MAST and STPO tables but could not figure out the right field.
Awaiting your valuable inputs.
Thank You.
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1.
the bom can exist for HALB or FERT .
u can dimnish the material not having a bom on this category .
i.e to say material type 'RAW' dosent hav a bom .
2.
like check out for table "MVKE" (Sales Data for Material) and in here check the fields
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second alternative is ,
check the transaxction cs12.
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Re: URGENT: - REGARDING FIELD IN TABLES
HI
I am using transaction code MB5B and i am getting d data but i want to search d field among d tables where amount in currency field(dmbtr) present in bsim or bseg table ,but i want to have dat field which use to display d calculation of d field (dbmtr),plz hel me out its urgent... he or sh will be rewarded...Hi,
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Re: URGENT: - REGARDING FIELD
HI
I am using transaction code MB5B and i am getting d data but i want to search d field among d tables where amount in currency field(dmbtr) present in bsim or bseg table ,but i want to have dat field which use to display d calculation of d field (dbmtr),plz hel me out its urgent... he or sh will be rewarded...Hi,
Please verify these internal tables in the program.
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DATA: BEGIN OF IMSWEG OCCURS 1000,
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I think these are the tables used to sum up the dmbtr.
I think dmbtr is taken from bsim and mseg.Dmbtr id taken from bsim because of the adjustments in finance module..
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capslock unlocked:
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ME590001
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<b>MM06E004
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ALE source list distribution: outbound processing
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ALE source list distribution: inbound processing
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MMAL0004
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MMDA0001
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MMFAB001
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MRFLB001
Control items during release creation
LWBON001
Enhancement of LIS update through extension of the communication structure MCKONA (business volumes and rebate income)
LWBON003
Change settlement data for end-of-period rebate settlement before creation of settlement documents
LWSUS001
Customer-specific source determination in Retail
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Message was edited by:
ric .sHi
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