VBAK-GSBER modifiable in VA01, VA02
Good afternoon experts
We have a requirement in our company to make VBAK-GSBER a modiable one?
As per checking, with out any SO variant, it is in display mode. Is it really in display mode?
I have read that it is configured via Business Area Account Assignment in SD.
But it is an automatic determination, we need a manual configuration base on the Business Area choices made by our FICO.
Or it is only possible via User Exit. Kindly help us- rush.
Done in HEader. The problem is in Item Level.
Are there any configuration aside from
Business Area Account Assignment in Enterprise Structure-Assignment-Sales and Distribution
Define Rules By Sales Area
Assign Business Area To Plant And Division
Assign Business Area by Sales Area
The problem is the material is getting other Business Area. not on VBAK.
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Trigger custom idoc through ALV when sales order is created in VA01 & VA02
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I am new to the concept of ALV_idoc. Please give me the procedure in detail.
How to send custom fields to non SAP system when sales order is created or modified in VA01 &VA02?
Can i use existing Logical Systems and Ports and partner profiles?
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Moderator message: please search for available information/documentation.
Edited by: Thomas Zloch on Jan 17, 2012hi,
the first option is the right one. the FM invoked makes a direct input, so all the functionalities in S.O. are the standard one in the same way as if you are making it manually.
Also you can have some exits in the Idoc FM, so you can manipulate data there before loading the sales order.
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I have a requirement of adding an extra tab in the line item tab strip details for the sales order transaction. This tab further contains around 20 fields. I know this is possible by modifying the standard underlying report of the transaction (through access key). I tried searching for a screen exit and badi enhancement but couldnt find the same.
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Hi Gurus
i have a very tough requirement. the customer wants to insert a free goods after an item has been populated in VA01/VA02 automatically according to some certain rules. the input material may be a main material of a sales BOM.
for example. let's suppose there is a material A who has two sub-material B and C which is maintained in a sales BOM via CS01/CS02. when the material A has been input in the line item in VA01/VA02, its quantity input and after the ENTER key has been clicked, another material D may be displayed in a new line as a gift if the condition met. the condition relates to customer/material/quanity and these information are stored in a Z-table.
on the other hand, if the material A is only a single material(not a BOM), the gift(material D) will also be filled automatically if the condition met.
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any hints are welcome. thanksHI Stephen,
I have the same prolem. I modified the 5 global tables, but I don't see the new line in the screen.
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Hi All,
The system is being upgraded from 4.7 to ECC 6.0
In 4.7 server, the client has added 2 Z-fields to VBAK table. Moreover, these Z-fields are added to Standard SAP Screens of Transactions VA01 / VA02 / VA03.
One of the Z-field is for the Description which appears on the very first screen of transaction (Screen 4440) replaces the Standard SAP Screen Field VBAK-KTEXT.
The other Z-Field appears on Header-->Additional Data B (Screen 8309).
Please note:- The screen numbers that are mentioned above are the screen numbers of ECC 6.0
I tried to change the edit the Screen by taking the Access Key from the market place, but only got Screen Overlapping Errors.
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RajeshHi Rajesh,
I am working ECC 6.0
We had the same requirement but for Additional Data B in header and item
For this
(1) Got the access key
(2) applied access keys
(3) In the additonal Data B screens/Program SAPMV45A imported Z fields to the screen in Graphical painter,saved and activated after writing necessary PBO/PAI modules and the codes in 8309 and 8310 screens
Please can you tell more on the "Screen Overlapping Errors"
Maybe we can can work out the error.....
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I had a requirement to add the tax column at line item level for va01/VA02 transaction.
I modified the screen 4900 and added the VBAP-TAXM1 column to the item table control and made that column input enabled.
Now I had to calculate the TAX conditions based on the input in that tax column. None of the user exit is triggering when I change the values in this field, do I need to make any changes in the PAI of the 4900 screen in order to make the userexits trigger or am I missing anything?
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SasiKiran.Hi
Please, see SAP Note 862228 - Order reason for returns on item level. It is related with field AUGRU. Remember that it is a modification. I suggest you to add in addition data (for instance, SAP Note 209278 - Display of customer-specific fields in sales doc, SAP Note 302497 - Additional cust. fields not displayed in 'Additional data B', SAP Note 420546 - Additional data B and transaction variants in sales order and related notes).
I hope this helps you
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Regarding sd module modification in va01/va02/va03
as per we can configure the screen of <u><b>mm01,mm02,mm03</b></u> in spro by modifying the datascreen and assining the data screen to <b><u>mm01/mm02/mm03</u></b>.teis requirement i executed. but now i need to modify th screen of <u><b>va01/va02/va03</b></u> with specific order type.in the screen i have to include some fields which i used to call from<u><b> zee</b></u> table and when ever the data modification is done these table should get updated.
it is not possible through any kind of exits and badi implementation.
even it may be possible through badi implementation.but i dont know the procedure and steps to follow how to implement this senario.ie. the screen related to one perticular order type like <u><b>zso in va01/va02/va03</b></u>
as i request the requirement is very urgent so suggest me as early as possible.
thanx with warm regards,,,,,
hareesh tadepalliTry screen/transaction variants - tcode SHD0. The order entry screens do not seem to have a config way of determining what fields are hidden/displayed ala ME21N.
Or you could try using GuiXT. -
VA01/VA02-Sales Order-Sceen Enhancements
Hi,
I need to Include 2 Additional Tabs in Sales Order Header Data to accommodate Header Data related Z Fields Included in the Append Structure of VBAK. Each tab will have 2 - 3 sub screens. I am not sure, How to go ahead with this Task. I was told that this is possible in SPRO Configuration by adding additional tabs and adding Screens / Sub screens for that tab in SPRO. Can you please provide me with good documents if you have any? Is there any SAP Notes available to address this kind of tasks?
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Kannan.Hi
User exits in the screens for VA01/VA02
Additional header data is on screen SAPMV45A 0309, additional item data on screen SAPMV45A 0459. These screens contain the Include screens SAPMV45A 8309 or SAPMV45A 8459 as user exits.
Fields which are also to be included in the sales document for a specific installation should be included on the Include screens for maintaining. If an application-specific check module is needed for the fields, this can be included in the Include MV45AIZZ. The module is called up in the processing logic of the Include screens.
For field transports, you do not have to make changes or adjustments.
Example
A new field, VBAK-ZZKUN, should be included in table VBAK.
If the check is defined via the Dictionary (fixed values or check table) the field must be included with the fullscreen editor in the Include screen SAPMV45A 8309. In this case, no change has to be made to the processing logic.
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Is it possible to add 'Additional Data C' tab in VA01/VA02/VA03
Hi All,
Is there any way or in config that we can enhance the VA01/VA02/VA02 with one more tab other than 'Additional Data B' tab.
i want to add 'Additional Data C' tab for a requirement.
Please give your valuable comments.
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Jaffer Ali.SHi ,
It can't done for the VA01/VA02/VA03.
these are available for the .
V45A0001 Determine alternative materials for product selection --->The Description of this enhancement tell us that it determines the alternative materials for product selection. (i.e., If one material is not available what is the other material that has to be used as an alternative. So it is item specific).
V45A0002 Predefine sold-to party in sales document--->By Description we understand that we can predefine sold-to party in the sales document. (i.e., it is used to populate the field sold-to party through user-exit while entering the data. ) But our requirement comes after entering the data in the screen and save button is pressed.
V45A0003 Collector for customer function modulpool MV45A
V45A0004 Copy packing proposal---->Copy packing proposal Into Out bound delivery. This description implies that whenever we create a Delivery Order from Sales Order it copies the packing proposal Based on the already created Sales order. So, there is no chance for us to save the data while we create or change a Sales order.
We can't done.
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hi ,
I have a requirement . I need to restric user fro VA01/VA02/VA03 if the user has role and Sales order customer group is related to a particular group .
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Prakashhi All ,
My issue is I need to restrict the tcodes for a particular customer group is there in the sales order , that means it is order specific and I already know for which roles it is to be checked .
Now can we write any check in pfcg tcode so that we can check at particular group or need to handle at user exit level .
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prakash -
USER EXIT/BADI for blocking pop up in VA01/VA02 for unloading point
Hi,
Please see details below with an example
Following the below steps will execute the popup.
1. VA01 (Sales Doc Create)
Document type can be anything.This pop-up should be blocked for 'CRQ' and 'CR' types.
2. Input CRQ or CR in the Order Type field and execute.
3. Within the document:
Input customer 194 as the Sold-to and Ship-to parties
Input the PO Date field with todays date
Input material 475410m and a Target Quantity of 1
Press Enter
If the ship-to party has more than one unloading point a pop up would show both values to choose one(these values come from KNVA-ABLAD).
The code details are as follows:
Program SAPMV45A--> Include MV45AF0K_KUAGV_SELECT---->CALL FUNCTION 'VIEW_KUAGV'
2)CALL FUNCTION 'VIEW_KUAGV' uses CALL FUNCTION 'SD_PARTNER_SINGLE_MODIFY' for ship-to(WE)
3) IN FM 'SD_PARTNER_SINGLE_MODIFY' the following sub-routine is called:
*-- proceed inserting a partner -
create a new xvbpa-segment
PERFORM XVBPA_ENTRY_FILL USING LVF_VKORG LVF_VTWEG LVF_SPART
LVF_VBELN
fif_posnr
LVF_KUNNR_NEW
FIF_MANUAL_ADDRESS
FIF_MANUAL_ADDRESS_ORIGIN
FIF_PARVW FIF_PARGR
LVF_PARTNER_USER
FIF_KNREF_PARNR
FIF_PRFRE
FIF_BOKRE
FIF_HISTUNR
FIF_HZUOR
FIF_NO_DIALOG
LVT_XVBADR
LVF_ACTION_TODO
LVS_OLD_XVBPA-CNTPA
CHANGING LVS_NEW_XVBPA
LVT_XVBPA.
4)This subroutine uses FM 'SD_PARTNER_ABLAD_SELECTION' to determine unloading points for ship-to and also brings up the pop-up using 'REUSE_ALV_POPUP_TO_SELECT'.
partner is ship-to, so determinate unloading point
CALL FUNCTION 'SD_PARTNER_ABLAD_SELECTION'
EXPORTING
FIF_KUNNR = LVS_XVBPA-KUNNR
FIF_NO_DIALOG = LVF_NO_DIALOG
IMPORTING
FES_KNVA = LVS_KNVA
EXCEPTIONS
NO_UNLOADING_POINT = 1
NO_SELECTION_DONE = 2
OTHERS = 3.
LVS_XVBPA-ABLAD = LVS_KNVA-ABLAD.
Any help in this regard is highly appreciated.
Sincere Regards,
Sai.Have a look at below link which gives the details abt the user exits related to VA01/VA02.
http://help.sap.com/saphelp_46c/helpdata/en/1c/f62c7dd435d1118b3f0060b03ca329/content.htm
Best Regards,
Vibha
*Please mark all the helpful answers -
How to add Fields in Additional Data B in VA01/VA02.PLease help me out.
HI All,
My requirement to add a Custom Screen in Va01/VA02 .Kindly suggest if any screen exists are there.
How to Add extra fields in Additional Data B in header of VA01/VA02.is access key is neccessary for that.
Thanks in Advance.Hi
Check the link
http://techbays.com/2008/04/17/implicit-enhancement-in-sap-ecc-60/
There is a BADI BADI_SD_V46H0001 and Method EXIT_SAPLV46H_003.
You should be able to it without access keys.Consult your SD Functional Guy also
Regards
Sanil Bhandari -
Custom field at Header level in Additional Data B tab of VA01/VA02
Kindly help me out , I have a requirement to add a custom field at Header level in Additional Data B tab of VA01/VA02.
Program: SAPMV45A
screen 8459
This can be done only through access key or not. Can any body tell me procedure to do that.
Appreciate your response.Thanks in advancePlease help me out this
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Add Custom Field in Additional Tab B in VA01/VA02
Kindly help me out , I have a requirement to add a custom field at Header level in Additional Data B tab of VA01/VA02.
Program: SAPMV45A
screen 8459
This can be done only through access key or not. Can any body tell me procedure to do that.
Appreciate your response.Thanks in advancePlease help me out this
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How can we add new fields in item customer detail B tab in VA01/VA02/VA03?
Hi all,
Anyone can suggest me, how we can add fields in item detail B tab of VA01/VA02/VA03 transaction.
1) How we can find the screen no and how we can add fileds in it
2) where we have to write the logic for these fields ( I mean in which include)
3) Is there any user exit or BADI for this
4) what is the procedure to do this enhancement .
5) How we can enhance menu bar
i am using ECC 6.0 version.
Please guide me in this .
Thanks in advance.Hi,
You do not have to do extra coding for this. Just append the extra fields in the table VBAP and include these in the screen 8459 (Additional data A) or 8460 (Additional data B) of program SAPMV45A.
https://forums.sdn.sap.com/click.jspa?searchID=12244867&messageID=1939475
Regards
Kiran Sure
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