VA01 ORDER- customer

Hi,
IN va01 sales order sold to party field if we press F4 we get different tab pages is it possible to create a new tab page such that it  displays complete customer address

Hi,
It can be done with the help of your Abap consultant(user exit).
I did't understand it properly because customers by address attributes is already there in standard functionality. Please check.
Thanks
Swamy H P

Similar Messages

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    Raj.

    Hi Raj,
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    http://web.mit.edu/sapr3/windocs/bpors03m.htm
    http://web.mit.edu/CAO/www/SB2002/CR/VA01.htm
    http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm
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    Regards,
    Vicky
    PS: Award points if helpful

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  • Purchase order , customer master

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    These are the typical requirements that would mostly cause big problems if they try to run B1 in parallel to any 3rd party applications. Especially if the other application would be in leading role.  That defeats the concept of ERP.
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    Thanks,
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  • Equipment Customer to CS Service Order Customer

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  • ME083 :"Enter Reason for ordering, customer " , "Enter Requester , Customer"

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    this looks pretty much like own validations that use a standard message number to communicate with the user.
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  • What are the steps to send sales order custom field from CRM to ECC

    Hi Xperts,
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    Hi Anjaneyulu,
    We are faced with a similar situation as you.
    Here is our scenario with the steps that we performed so far:
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  • Third Party process - billing date change in Sales order / Customer Invoice

    Dear Friends,
    In Third Party Sales Process , as we are aware  billing is order related billing and it will become due only after vendor invoice is received.
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    Edited by: Mahesh sap on Feb 4, 2009 8:55 AM

    Hi all ,
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  • How to deduct my Penalty amount in Sales order (Customer Service)

    Hi All,
    We have a Service contract to bill the customer monthly based on the usage of our Equipment. It has three components.
    1. Usage no. of units produced during the month of Billing @ Rs.100 / unit
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    3. Penalty amount on stoppage due to Service provider (lack of spares or Service Engineers) @ Rs.200 / Hr
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    Request to verify my flow and correct me If I am wrong.
    Other solutions are also welcome.
    Thanks in Advance,
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    Any thoughts?...
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  • SAP MM Purchase Order custom field pulling through to FI

    Hi
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    I Actually think I found the answer here - http://www.bluemarlinsys.com/ns/0603-03.asp
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    Choose account transaction key ‘GBB’ by double clicking the existing entry and choose the appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘RAW’ (use appropriate valuation class set-up in your company).
    d) Transaction: ME21N to create a purchase order to test the configuration.
    When you create a PO with account assignment ‘Z’ for an inventory item, the system should default the above-configured GL account.
    2) How to default a GL account for a material group when a purchase order is created without a material master?
    If you want to create a purchase order without a material master (service/expense items), the standard SAP R/3 4.x and higher releases, offer functionality to assign a valuation class to a material group. This way automatic MM account assignment can be set-up to drive the appropriate GL account for a material group/valuation class in your company.
    a) Transaction: OMSK (Define valuation class):
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    Assign the appropriate valuation class for a material group.
    c) Transaction: OME9 (Maintain account assignment categories)
    Create a new account assignment category ‘Z’ by making a copy of account assignment category ‘K’.  Change account modification to ‘ZBR’.
    d) Transaction: OMGO (Define the combination of item categories/account assignment categories)
    Assign the account assignment category created in previous step to an item category blank or space.
    Note:
    This is an optional step if you don’t want to touch the standard ‘K’ cost center account assignment.
    e) Transaction: OBYC:  (Automatic account assignment configuration)
    Choose account transaction key ‘GBB’ by double clicking the existing entry and choose appropriate chart of account for your company. Assign the GL account that needs to be defaulted for general modification ‘ZBR’ and valuation class ‘TRF’ (use the appropriate valuation class set-up in your company).
    f) Transaction: ME21N to create a purchase order to test the configuration.
    Standard order type, Account assignment category ‘Z’ and Material Group ‘TRAFFIC’.
    Account assignment screen:
    Note:
    Before configuring account assignment, please discuss this with your SAP FI/CO functional contact and Accounting department key user for mapping valuation class to General ledger account numbers etc.
    Some of my colleagues in MM Purchasing liked this configuration and I thought your company might also benefit from this in case you want to default the GL account in purchasing to avoid wrong account coding.  

  • Purchase Order Customer Fields

    Hi Experts,
    I have enhanced purchase order screen at header level with customer data tab.This tab contains text fields where user can enter details regarding import purchase orders.
    I have also activated release strategy on Purchase Orders.Now the requirement is that I want to make these fields editable even if Purchase Order is released.  SAP does not allow to save values in these fields if Purchase Order is released i can do so by first un-releasing PO and then entering values.I want to know if it is possible to enter values(in these fields only) without cancelling Release.
    Regards,
    Sohaib

    Enhancing the purchase order with the customer data tab, fields can definately be edited even after the purchase order is released.
    Are these fields mapped to release strategy?
    Please check your setting under spro>Materials management> purchasing > release procedure> release indicator in it.Probably it is is set to 1
    Regards
    Sangeeta

  • Re-ordering custom attributes usind the load utility

    Is there a way to re-order the values in a custom attribute using the load utility? Do anyone have any suggestions on an automated process vs having the move each value individually?

    Unless something has changed it has always been a pain to reorder attribute members
    Cheers
    John
    http://john-goodwin.blogspot.com/

  • Purchase order customer data enhancements

    my requriment is custom tab add in purchase order in item level i using  Badi.
    i find the badi but in ME_GUI_PO_CUST Implemented but tab is not display, why?
    in this badi i m implemented all methods also.
    then other badi is there ME_PROCESS_PO_CUST  how to implement this badi?ASAP

    Hi Murli,
    See the sample code of CL_EXM_IM_ME_GUI_PO_CUST for BADI implementation of ME_GUI_PO_CUST.
    You can refer the below link:
    Re: Implementing badi ME_GUI_PO_CUST
    See the documentation of ME_PROCESS_PO_CUST andcheck the sample code of CL EXMIM_ME_PROCESS_PO_CUST. these will be usefull to implement BADI ME_PROCESS_PO_CUST.
    Reddy

  • Sales order - customer numbers

    hi all,
    in sales order creation, who is involved in certain calculations whether
    sold-to or ship-to party if both are specified.
    if atleast one is not specified who will be the other party whether implicitly
    it will consider the same party(which ever is specified i.e either sold-to or ship-to)
    if any one know abt credit check
    whether the values in knkk table
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    ship-to party(as customer)credit control areacredit account number(KNKLI)
    (or)sold-to party(as customer)credit control areacredit account number(KNKLI)
    (or) simply credit account number is enough.

    hi
    to the extent of my understanding sold to is more important and the one that would be considered for a sales order.
    we can have multiple ship to parties for a given sold to. as in you may have the customer to whom you are selling the goods but he may have different shipping locations assigned. so its the sold to party that would be considered by default for any claculations that need to be done for rebates and any other of that sorts.
    in some cases Ship to party is considered where taxing should be taken care (Beyond specifed boundaries)
    All the above is to the extent of my understanding.. correct me if I am wrong..
    Santosh

  • 7 character field to purchase order ,customer number

    please help
    1)
    data : kunnr1(7) type c.
    data : kunnr like kna1-kunnr.
    kunnr1 has only field length 7 and it is of type character.
    kunnr is a sap field.
    everytime i need to fill the data from the field kunnr1 to sap kunnr and pass to bdc .
    suppose kunnr1 = 1930903 ie 7 characters .
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    kunnr = kunnr1. " will this work
    or
    concatnate '000' kunnr1 to kunnr.
    or
    any other one .
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    data : po(7) type c.
    dat : bstdk type vbak-bstdk.
    po = asdefgr
    bsdtk = po
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    example
    loop at itab into workarea.
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    i checked the customer number in sap system,
    in the sales order it is stored as 1277494
    i checked in vbak table and it is stored as 1277494and rest blank spaces.
    i checked in kna1 table , the same kunnr is stored as 0001277494.
    why is this difference?
    so i need to use the 'CONVERSION_EXIT_ALPHA_INPUT' for kunnr?
    I checked for po but that is stored as a charater format and no need to add the leading zeros, is that right?
    I used CONVERSION_EXIT_MATN1_INPUT for material do i need to use CONVERSION_EXIT_ALPHA_INPUT for material also?
    thank you for the solutions given.

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