VBAP FIELD

hi,
i want to know the field in the table VBAP which do give the quantity of the material sold.
thanks in advance.

Hi
VBAP-KWMENG is the Order Qty
LIPS-LFIMG is the Delivered Qty
VBRP-FKIMG is the billed Qty.
If VBAP-KWMENG = LIPS-LFIMG means all the ordered qty is supplied and it will be billed with the samw qty in VBRP-FKIMG.
Reward points if useful
Regards
Anji

Similar Messages

Populate the KZWI1 to 6 fields (Sub-Total fields) in VBAP, in VA01

Hello,
Am looking to populate the KZWI1, KZWI2, KZWI3, KZWI4, KZWI5 and KZWI6 fields (Sub-Total fields) in VBAP, while in the process of creation of Sales Order - VA01.
So, Is MOVE_FIELDS_TO_VBAP is a good/appropriate user-exit for me?
Thank you.

certainly userexit_move_field_to_vbap in MV45AFZZ will allow you to change the values of VBAP fields during order creation.
I do have concerns about fields KZWI1 etc, as they are subtotal fields on the pricing conditions and consequently derived.
But yes you should be able to change them here.

VA02 user exit - cannot update append structure field in XVBAP/VBAP

Hi Guys,
I am currently using one of the many user exits in updating XVBAP to update the VBAP sap table in VA02.
However I am encountering a problem when updating a customized append structure field. When I change the value of the append structure field only it doesnt update in VBAP upon save event. Only when I also change a sap standard field (ARKTX) the append structure gets updated.
Is there a way to resolve this wherein even if I just XVBAP-<append structure field> only ... the corresponding field in VBAP gets updated?
THanks guys and hope to hear from you soon.

Hi,
Which userexit subroutine are you using to move the append structure field values to the XVBAP table? Are you having the user enter values on a screen during VA02 for the append structure fields, or are you setting those values within the code when the user saves? For the purposes of this response, I will assume you are not having the user enter the values, and that (from what you have described) you are using subroutine userexit_move_field_to_vbap.
While userexit_move_field_to_vbap sounds logical at first, you should be aware that this subroutine (which is called at the end of module vbap_fuellen) may only be called when one of the chain fields (in the flow logic of the VA02 screen) is changed. If you search for all the calls of module vbap_fuellen in screens of SAPMV45A, you will see that most of them have a list of chain fields with "on chain-request" logic. Since your append structure fields will not be listed in the flow logic of the standard VA02 screen, changing one of the append structure fields alone would not trigger the PAI module vbap_fuellen. Of course, changing a standard VBAP field (ARKTX was your example) could trigger the vbap_fuellen module (as long as it was one of the chain fields) which would consequently trigger the userexit_move_field_to_vbap subroutine.
You may want to consider trying USEREXIT_SAVE_DOCUMENT_PREPARE. Please explain further if I have misunderstood your question.
Anyone else out there have any ideas? Does my analysis make any sense?
Best Regards,
Jamie

How to make a field profit center mandatory in sales order?

Dear GURUS,
Please help in getting answer for following question.
How to make a field profit center mandatory in sales order?
With Regards
Sandeep D.

Hi,
There are 2 ways to make profit center mandatory
1.Transaction Variant
2.Incompletion procedure
1.Transaction Variant
Step 1:Goto Tcode shd0 and input transaction as va01 and give name of transaction variant as ( example. zva01 ) and click on create or F5
Step 2.Then it takes you to sales order screen.Just click on enter untill you see profit center field.
Step 3.check the box required against profit center.
Step 4.click on save ( under a package name or as local object ) and exit
Step 5.Assign transaction variant to your sales order type through tcode v0v8.
2.Incompletion Procedure
You can add the field table-vbap,field- prctr,status-04,check-warning to your existing incompletion procedure Tcode- ova2 assigned to your order type in tcode vov8 and check the box - incomplete messeges for your order type through tcode vov8.
If incompletion procedure is not assigned to your order type than you have to create a new incompletion procedure and assign it to order type.

Add field 'asset' in sales order line item account assignment tab

Hi,
I would like to add the following field: 'asset' in sales order line item account assignment tab.
I can enter order, or wbs, but not Asset.
How can I make this field visable?
Anybody?
thanks,
klundert
Edited by: Eric Van Zundert on Oct 30, 2010 8:43 AM

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

CO-PA Value Field from Sales Document: Item Data

Hi,
I need to see a field from sales document.
This field is "volume" and it is in table VBAP, field VOLUM.
Can any body give a hint how should I configure the system to get data on a value field if I want to run a report?
Thanks
G

Try creating a characteristic from VBAP. KEA5 is the tcode. Create a new characteristics from table VBAP and pick VOLUM. Then it will be availble for u in COPA.

Develop a form and print program using VBAP, VBAK, MRKT.

I have 2 tables VBAK [fields: VBELN, ERDAT, ERNAM, AUDAT, VBTYP, VKORG] and VBAP [Fields: POSNR, MATNR, CHARG, WAERK] and In output(form) i need the following fields,
Output table:
-VBELN
-ERDAT
-VKORG
-POSNR
-MATNR
-MAKTX <- this field is from table MAKT. (I need the Material descriptions too for all the materials.)
Form Layout should have Header, Logo (SAP ENJOY), Main, Footer.
Problem is that i need footer only after the End of Complete data in Main Window, thats is footer should be placed only in last window. How should i do that ?
Logic which i thot to make the print program is : First declare an internal table itab1 with VBAP, VBAP using the above fields from two tables and fetch the product based on matnr.
declare one internal table itab2 and select the records from the table makt by checking the condition itab1 is not initial.
sample code.
IF ITAB1 IS NOT INITIAL.
SELECT FIELD LIST FROM MAKT INTO TABLE ITAB2 WHERE MATNR EQ ITAB1-MATNR.
ENDIF.
hope this shuld work. ?????

Hi
see the sample script program and do accordingly
*& Report ZTEST12121
*& SAPScripts Example 1
REPORT ztest12121.
*DATABASE TABLES
TABLES: ekko,ekpo,lfa1.
*INTERNAL TABLES AND STRUCTURES
DATA i_ekko LIKE ekko.
DATA i_ekpo LIKE ekpo OCCURS 0 WITH HEADER LINE.
DATA i_lfa1 LIKE lfa1.
*PARAMETERS
PARAMETERS: p_ebeln LIKE ekko-ebeln.
*VARIABLES
DATA MAT TYPE STRING VALUE 'MAT NO'.
DATA iTe TYPE STRING VALUE 'ITEM NO'.
DATA QTY TYPE STRING VALUE 'QTY'.
DATA UOM TYPE STRING VALUE 'UOM'.
DATA NET TYPE STRING VALUE 'NET PRICE'.
Data var type integer value 0.
*DATABASE SELECTS
*Header data
SELECT SINGLE * FROM ekko INTO i_ekko WHERE ekko~ebeln = p_ebeln.
IF sy-subrc = 0.
*Item Data
SELECT * FROM ekpo INTO TABLE i_ekpo WHERE ekpo~ebeln = p_ebeln.
IF sy-subrc NE 0.
 WRITE 'PURCHASE DOCUMENT ITEM DATA ERROR'.
ELSE.
*Vendor Details
 SELECT SINGLE * FROM lfa1 INTO i_lfa1 WHERE lfa1~lifnr = i_ekko-lifnr.
 IF sy-subrc NE 0.
 WRITE 'VENDOR DOCUMENT ITEM DATA ERROR'.
 ENDIF.
ENDIF.
ELSE.
WRITE 'THIS PURCHASE DOCUMENT NUMBER DOESNOT EXISTS'.
ENDIF.
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
 form = 'ZSCRIPT_1'
 language = sy-langu
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
SPONUMIV =
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
CODEPAGE = 11
OTHERS = 12
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
 ELEMENT = 'OFFICEAD'
 FUNCTION = 'SET'
 TYPE = 'BODY'
 WINDOW = 'OFFICEAD'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
 ELEMENT = 'PODET'
 FUNCTION = 'SET'
 TYPE = 'BODY'
 WINDOW = 'PODET'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
 ELEMENT = 'TOP'
 FUNCTION = 'SET'
 TYPE = 'TOP'
 WINDOW = 'MAIN'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
LOOP AT I_EKPO.
var = i_ekpo-netpr * i_ekpo-menge.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
 ELEMENT = 'BODY'
 FUNCTION = 'SET'
 TYPE = 'BODY'
 WINDOW = 'MAIN'
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
ENDLOOP.
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
CODEPAGE = 5
OTHERS = 6
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
 WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Structure of a print program
OPEN_FORM function
CLOSE_FORM function
WRITE_FORM
START_FORM function
END_FORM function
CONTROL_FORM function
The print program is used to print forms. The program retieves the necesary data from datbase tables, defines the order of in which text elements are printed, chooses a form for printing and selects an output device and print options.
Function modules in a printprogram:
When you print a form you must used the staments OPEN_FORM and CLOSE_FORM. To combine forms into a single spool request use START_FORM and END_FORM.
To print textelements in a form use WRITE_FORM. The order in which the textelements are printed, is determined by the order of the WRITE_FORM statements. Note: for printing lines in the body, you can also use the WRITE_FORM_LINES function module.
To transfer control command to a form use CONTROL_FORM.
Structure of a print program
Read data
Tables: xxx.
SELECT *
FROM xxx.
Open form printing - Must be called before working with any of the other form function modules.
Must be ended with function module CLOSE FORM
call function 'OPEN_FORM'.....
To begin several indentical forms containing different data within a single spool request, begin each form using START_FORM, and end it using END_FORM
call funtion 'START_FORM'.....
Write text elements to a window of the form
call function 'WRITE_FORM'.....
Ends spool request started with START_FORM
call funtion 'END_FORM'.....
Closes form printing
call function 'CLOSE_FORM'...
OPEN_FORM function
Syntax:
CALL FUNCTION 'OPEN_FORM'
EXPORTING
APPLICATION = 'TX'
ARCHIVE_INDEX =
ARCHIVE_PARAMS =
DEVICE = 'PRINTER'
DIALOG = 'X'
FORM = ' '
LANGUAGE = SY-LANGU
OPTIONS =
MAIL_SENDER =
MAIL_RECIPIENT =
MAIL_APPL_OBJECT =
RAW_DATA_INTERFACE = '*'
IMPORTING
LANGUAGE =
NEW_ARCHIVE_PARAMS =
RESULT =
EXCEPTIONS
CANCELED = 1
DEVICE = 2
FORM = 3
OPTIONS = 4
UNCLOSED = 5
MAIL_OPTIONS = 6
ARCHIVE_ERROR = 7
INVALID_FAX_NUMBER = 8
MORE_PARAMS_NEEDED_IN_BATCH = 9
SPOOL_ERROR = 10
OTHERS = 11
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Some important parameters:
FORM Name of the form
DEVICE PRINTER : Print output using spool
TELEFAX: Fax output
SCREEN: Output to screen
OPTIONS Used to control attrubutes for printing or faxing (Number of copies, immediate output....
The input for the parameter is structure ITCPO.
CLOSE_FORM function
CALL FUNCTION 'CLOSE_FORM'
IMPORTING
RESULT =
RDI_RESULT =
TABLES
OTFDATA =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SEND_ERROR = 3
SPOOL_ERROR = 4
OTHERS = 5
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Paramerters:
RESULT Returns status information and print/fax parameters after the form has been printed. RESULT is of structure ITCPP.
WRITE_FORM function
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = ' '
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
IMPORTING
PENDING_LINES =
EXCEPTIONS
ELEMENT = 1
FUNCTION = 2
TYPE = 3
UNOPENED = 4
UNSTARTED = 5
WINDOW = 6
BAD_PAGEFORMAT_FOR_PRINT = 7
SPOOL_ERROR = 8
OTHERS = 9
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Some important parameters:
ELEMENT Specifies which textelement is printed
WINDOW Specifies which window is printed
TYPE Specifies the output area of the main window. This can be:
TOP - Used for headers
BODY
BOTTOM - Used for footers
FUNCTION Specifies whether text is to be appended, replaced or added
Example of how to use the WRITE_FORM function module together with a script.
Form layout of the MAIN window
/E INTRODUCTION
Dear Customer
/E ITEM_HEADER
IH Carrier, Departure
/E ITEM_LINE
IL &SBOOK-CARRID&, &SPFLI-DEPTIME&
/E CLOSING_REMARK
The print program
Writing INTRODUCTION
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'INTRODUCTION'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Writing ITEM_HEADER
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_HEADER'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Set ITEM_HEADER into TOP area of main window for subsequent pages
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_HEADER'
FUNCTION = 'SET'
TYPE = 'TOP'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Write ITEM_LINE
LOOP AT .....
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_LINE'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8.
ENDLOOP.
Delete ITEM_HEADER from TOP area of main window
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'ITEM_HEADER'
FUNCTION = 'DELETE'
TYPE = 'TOP'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
Print CLOSING_REMARK
CALL FUNCTION 'WRITE_FORM'
EXPORTING
ELEMENT = 'CLOSING_REMARK'
FUNCTION = 'SET'
TYPE = 'BODY'
WINDOW = 'MAIN'
EXCEPTIONS
OTHERS = 8
START_FORM function
CALL FUNCTION 'START_FORM'
EXPORTING
ARCHIVE_INDEX =
FORM = ' '
LANGUAGE = ' '
STARTPAGE = ' '
PROGRAM = ' '
MAIL_APPL_OBJECT =
IMPORTING
LANGUAGE =
EXCEPTIONS
FORM = 1
FORMAT = 2
UNENDED = 3
UNOPENED = 4
UNUSED = 5
SPOOL_ERROR = 6
OTHERS = 7
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
END_FORM function
CALL FUNCTION 'END_FORM'
IMPORTING
RESULT =
EXCEPTIONS
UNOPENED = 1
BAD_PAGEFORMAT_FOR_PRINT = 2
SPOOL_ERROR = 3
OTHERS = 4
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
CONTROL_FORM function
The CONTROL_FORM function module alows you to create SapScript control statements from within an APAB program.
Syntax:
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
command =
EXCEPTIONS
UNOPENED = 1
UNSTARTED = 2
OTHERS = 3
IF sy-subrc <> 0.
MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO
WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.
ENDIF.
Example:
Protecting the text element ITEM_LINE
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
COMMAND = 'PROTECT'.
CALL FUNCTION 'WRITE_FORM'
EXPORTING
TEXELEMENT = 'ITEM_LINE'.
CALL FUNCTION 'CONTROL_FORM'
EXPORTING
COMMAND = 'ENDPROTECT'.
Regards
Anji

Show NUMC Type Field with Zeros in SE16

Hi.
Is there any way to show a field of numc type (length 9) with zeros when is shown in SE16???

Hi
I am not clear with your question?
Just check the table entries in VBAP
fields VBELN which is of CHAR 10 and
POSNR which of NUMC 6
For both the fields the leading zeros are displayed in SE16
just check it.
so what's your question?
Reward points if useful
Regards
Anji

BAPI SALES ORDER CHANGE CUSTOM FIELD

Hello Gurus,
I am trying to update a custom field for sales order. The field name is zfield1 in vbak. The field is added to vbakkom, vbakkomx, vbakkoz, vbakkozx, BAPE_VBAK, BAPE_VBAKX. I guess i need to use the EXTENSIONIN table to populate this field's values to change it with the BAPI. But I not sure exactly how to populate the fields. Can someone tell me how exactly i need to do this?
Also the documentation says fill Extensionin this way.
STRUCTURE VALUEPART1 1234561234567890123
BAPE_VBAP 0000004711000020 XYZ
BAPE_VBAPX 0000004711000020 X
What is the 1234561234567890123? Is it a field?
Thanks,
KB

Hi,
Check this example..I am updating the VBAP field..Instead you can replace it for VBAK..
PARAMETERS: P_VBELN TYPE VBAK-VBELN.
DATA: T_LINE LIKE BAPISDITM OCCURS 0 WITH HEADER LINE.
DATA: T_LINEX LIKE BAPISDITMX OCCURS 0 WITH HEADER LINE.
DATA: T_EXTEN LIKE BAPIPAREX OCCURS 0 WITH HEADER LINE.
DATA: T_RETURN LIKE BAPIRET2 OCCURS 0 WITH HEADER LINE.
DATA: BAPE_VBAP LIKE BAPE_VBAP.
DATA: BAPE_VBAPX LIKE BAPE_VBAPX.
DATA: ORDER_HEADERX LIKE BAPISDH1X.
ORDER_HEADERX-UPDATEFLAG = 'U'.
T_LINE-ITM_NUMBER = '000010'.
APPEND T_LINE.
T_LINEX-ITM_NUMBER = '000010'.
T_LINEX-UPDATEFLAG = 'U'.
APPEND T_LINEX.
BAPE_VBAP-VBELN = P_VBELN.
BAPE_VBAP-POSNR = '000010'.
BAPE_VBAP-YYFREETEXT = '02'.
T_EXTEN-STRUCTURE = 'BAPE_VBAP'.
T_EXTEN+30 = BAPE_VBAP.
APPEND T_EXTEN.
BAPE_VBAPX-VBELN = P_VBELN.
BAPE_VBAPX-POSNR = '000010'.
BAPE_VBAPX-YYFREETEXT = 'X'.
T_EXTEN-STRUCTURE = 'BAPE_VBAPX'.
T_EXTEN+30 = BAPE_VBAPX.
APPEND T_EXTEN.
CALL FUNCTION 'BAPI_SALESORDER_CHANGE'
EXPORTING
salesdocument = p_vbeln
order_header_inx = ORDER_HEADERX
tables
return = T_RETURN
ORDER_ITEM_IN = T_LINE
ORDER_ITEM_INX = T_LINEX
EXTENSIONIN = T_EXTEN.
COMMIT WORK.
Thanks,
Naren

COPA charaterstic Origin table& field Changes

Dear All,
Iam facing the problem to change COPA characterstic origin table &field,
Actually this characterstics (WWFSR) was already created with table VBKD, field POSEX_E, now Client want to change this characterstic with table VBAP, Field POSEX
Please let me know, how to change the table and field for already created and saved characterstics in COPA ?

Hi Rupali,
I am very much sure that when there is WW characteristics, you need to go with Table Lookup under KEDR. But, if the desired combination of source/ origin and targets are not available there, we need to go with user exit. Take a help of your ABAP Consultant for user exit.
Thanks & Regards,
Robin

Schedule Line Cat and Passing of Reqs: Credit Hold Situation

Business need is for orders that are on credit hold to not pass requirements to create a purchase req. after MRP is executed. I realize that this can be controlled by the Schedule Line Category. So, I would have schedule line category of XX on the sales order line. Is there a way for the schedule line category to be changed to a different value (which will allow the passing of requirements to MRP) after the order is released from Credit Hold? How do we get the schedule line category to change on the sales order once the order is removed from credit hold? Can this be accomplished through standard configuration?

Hi Tom,
You can use the reason for rejection at the item level.
But for this you have to maintain somne configuration.Goto sprosd-sales-sales document item--define reson for rejection.
Here for a particular reason for rejection just put tick under blc column.
This means the order doesn't require billing.
Now put the same reason for rejection in your item level.The status of the order would change from open to completed.
Completed status means that there are no requirements left for this order.
There will be no requirements in MD04 as well.
When you want to process the order again just remove the reson for rejection and proceed.
But there is one problem with this solution.In future if you want to find this order in VA05 ,it will not appear because the status is completed.It would be difficult to find the orders where you put the reason for rejection.
The only way to find those orders is thru tables.
Goto SE16 and table VBAP .field is ABGRU.
In the selectio screen of VBAP put ABGRU and you will get all the orders.
Reward points if it helps
Regards
Karan
Message was edited by:
Karan Bhatia

Remote Client copy issues

Hi,
I have performed a remoted client copy of ECP300 to ECQ system using
SAP_ALL Profile and the client copied successfully. After the client
copy some users are complainting that not all data moved over or there
are some major differences. I know the client copy finished but the
users are saying the client copy is not a exact copy of ECP.Are there
any functional or abap post configuration that needs to happen after
this remote client copy? From the client copy logs, it seem like all
the tables got copied over. Please advise as this is very critical.
I have attached 2 issues reported by users and the client copy log with
details. I have also attached the data dictionary differences of the 2
system ECP and ECQ using SCC9 --> RFC SYSTEM COMPARISON.
Target Client                220
Source Client (incl. Auth.) 265
   Source Client User Master 265
Copy Type                    Local Copy
Profile                      SAP_ALL
Status                       Successfully Completed
User                         SAP*
Start on                     01/07/2011 / 23:16:01
Last Entry on                01/08/2011 / 03:53:31
Statistics for this Run
- No. of Tables                  56787 of     56787
- Number of Exceptions               1
- Deleted Lines                  11478
- Copied Lines               152345539
/ISDFPS/CS_EXLST     Field Missing Remote     IS-DFS-MM     /ISDFPS/MM_CS     SAP     TRANSP          Exception List: Overwritten Purchase Requisitions     SAPKGED04G
/SAPMP/GT_FDE_T1     Table Missing Remote     IS-MP     /SAPMP/FAST_DATA_ENTRY_GEN_APP     SAP     TRANSP          IMG: Fast Entry in Trading Contract General Settings     SAPK-603DDINECCDIMP
/SAPMP/GT_FDE_T2     Table Missing Remote     IS-MP     /SAPMP/FAST_DATA_ENTRY_GEN_APP     SAP     TRANSP          Fast Entry in Trading Contract: Transfer from Info Record     SAPK-603DDINECCDIMP
AD01DLI     Field Missing Remote     PS-REV     AD01     SAP     TRANSP          Dynamic items (DI)
ADPIC_MIGO_SET     Table Missing Remote     IS-AD-MPN     ADPIC     SAP     TRANSP          Customizing Settings for MIGO     SAPK-603DDINECCDIMP
ADPIC_MIGO_USR     Table Missing Remote     IS-AD-MPN     ADPIC     SAP     TRANSP          Customizing Settings for MIGO     SAPK-603DDINECCDIMP
MPDCD     Field Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD: OBSOLETE - Counter Data for Maintenance Document Items     SAPK-603DDINECCDIMP
MPDCUST_DATA_FLG     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Customising table to store the data container flag     SAPK-603DDINECCDIMP
MPDCUST_EFFT_DOC     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Customising table to store effectivity data for documents     SAPK-603DDINECCDIMP
MPDCUST_EFFT_TO     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Cust. table to store effectivity data from technical objects     SAPK-603DDINECCDIMP
MPDCYCLE     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD: Cycle Data for Maintenance Document Items     SAPK-603DDINECCDIMP
MPDEFFECT     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD effectivity data     SAPK-603DDINECCDIMP
MPDITEM     Table Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          Maintenance Plan Items     SAPK-603DDINECCDIMP
MPDPSD     Field Missing Remote     IS-AD-MPD     AD_MPD     SAP     TRANSP          MPD: MPD and MP header data     SAPK-603DDINECCDIMP
ADMPN_RBA_CGRP     Table Missing Remote     IS-AD-MPN     AD_MPN_RBA_DDIC     SAP     TRANSP          Check Groups for APO ATP     SAPK-603DDINECCDIMP
TMCNV     Convertible -> Local     CA-GTF-TS     BMG     SAP     TRANSP          Data on Material Numbers Conversion
CRFH     Field Missing Remote     PP-BD-PRT     CF     SAP     TRANSP          CIM production resource/tool master data
CKIS     Field Missing Remote     CO-PC-PCP     CK     SAP     TRANSP          Items Unit Costing/Itemization Product Costing
KALM     Field Missing Remote     CO-PC-PCP     CK     SAP     TRANSP          Costing Run: Costing Objects
KEKO     Field Missing Remote     CO-PC-PCP     CK     SAP     TRANSP          Product Costing - Header Data
MLCR     Field Missing Remote     CO-PC-ACT     CKML     SAP     TRANSP          Material Ledger Document: Currencies and Values
VSAFKO_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Order header data for PP orders
VSAFPO_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Order items in PP orders
VSAFVC_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Operation in order
VSAUFK_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Order master data     SAPK-603DDINSAPAPPL
VSFPLT_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Billing schedule: Dates
VSPLAF_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Planned order
VSRESB_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Reservation/Dependent requirements
VSRSADD_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Additional fields for reservation
VSVBAK_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Sales document: Header data
VSVBAP_CN     Field Missing Remote     PS-SIM     CNVS     SAP     TRANSP          Version: Sales document: Item data
RSADD     Field Missing Remote     PS-MAT     CN_MAT     SAP     TRANSP          Additional fields for reservation
TCNTM05     Field Missing Remote     PS-ST-OPR-NET     CN_NET_OPR     SAP     TRANSP          Assignment Components to Groups
AFKO     Field Missing Remote     PP-SFC     CO     SAP     TRANSP          Order header data PP orders
AFPO     Field Missing Remote     PP-SFC     CO     SAP     TRANSP          Order item
AFVC     Field Missing Remote     PP-SFC     CO     SAP     TRANSP          Operation within an order     SAPK-603DDINSAPAPPL
AFFW     Field Missing Remote     PP-SFC-EXE-CON     CORU     SAP     TRANSP          Goods Movements with Errors from Confirmations
AFRU     Field Missing Remote     PP-SFC-EXE-CON     CORU     SAP     TRANSP          Order Confirmations     SAPK-603DDINSAPAPPL
AFRV     Field Missing Remote     PP-SFC-EXE-CON     CORU     SAP     TRANSP          Confirmation pool
PLPO     Field Missing Remote     PP-BD-RTG     CP     SAP     TRANSP          Task list - operation/activity
STPO     Field Missing Remote     LO-MD-BOM     CS     SAP     TRANSP          BOM item
T414     Field Missing Remote     LO-MD-BOM     CS     SAP     TRANSP          Explosion Types
CJITO_02     Table Missing Remote     IS-A-JIT     DI_JITOUT     SAP     TRANSP          Customizing Table for Definition of Tolerances     SAPK-603DDINECCDIMP
CJITO_02T     Table Missing Remote     IS-A-JIT     DI_JITOUT     SAP     TRANSP          Text Table to Define the Tolerances     SAPK-603DDINECCDIMP
JITOCO     Field Missing Remote     IS-A-JIT     DI_JITOUT     SAP     TRANSP          Call Components JIT Outbound     SAPK-603DDINECCDIMP
S2L_GLOBAL_DATA     Field Missing Remote     IS-A-S2L     DI_S2L     SAP     TRANSP          User-specific Save for Global Settings     SAPK-603DDINECCDIMP
LFA1     Field Missing Remote     FI     FBASCORE     SAP     TRANSP          Vendor Master (General Section)
KNKK     Field Missing Remote     FI-AR-AR     FBD     SAP     TRANSP          Customer master credit management: Control area data
VIMI01     Field Missing Remote     RE     FVVI     SAP     TRANSP          Rental unit - Master data
VIOB01     Field Missing Remote     RE     FVVI     SAP     TRANSP          Business entities
VIOB02     Field Missing Remote     RE     FVVI     SAP     TRANSP          Property master data
VIOB03     Field Missing Remote     RE     FVVI     SAP     TRANSP          Real estate building master
VIOB27     Field Missing Remote     RE     FVVI     SAP     TRANSP          Relationship between properties and buildings
VIOB38     Field Missing Remote     RE     FVVI     SAP     TRANSP          Relationship between Real Estate objects and SAP-PS
PEG_TXPT     Field Missing Remote     IS-AD-GPD     GPD     SAP     TRANSP          Pegging: Record of intransit stock in cross plant transfers     SAPKGES01G
VEKP     Field Missing Remote     LO-HU-BF     HANDLING_UNITS     SAP     TRANSP          Handling Unit - Header Table
EQUI     Field Missing Remote     PM-EQM-EQ     IEQM     SAP     TRANSP          Equipment master data     SAPK-603DDINSAPAPPL
EQUZ     Field Missing Remote     PM-EQM-EQ     IEQM     SAP     TRANSP          Equipment time segment
MHIO     Field Missing Remote     PM-PRM-TL     IPRM     SAP     TRANSP          Call Object from Maintenance Order
MHIS     Field Missing Remote     PM-PRM-TL     IPRM     SAP     TRANSP          Maintenance plan history
EQBS     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Serial Number Stock Segment
OBJK     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Plant Maintenance Object List     SAPK-603DDINSAPAPPL
SER01     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Document Header for Serial Numbers for Delivery
SER02     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Document Header for Serial Nos for Maint.Contract (SD Order)
T377X     Field Missing Remote     LO-MD-SN     IQSM     SAP     TRANSP          Documents Allowed for Serial Number Management
CJIT01     Field Missing Remote     IS-A-JIT     ISAUTO_JIT     SAP     TRANSP          JIT: Call Control     SAPK-603DDINECCDIMP
VLCADDCUST     Table Missing Remote     IS-A-VMS     ISAUTO_VLC     SAP     TRANSP          VELO: Table for VMS additional end customer     SAPK-603DDINECCDIMP
AFIH     Field Missing Remote     PM-WOC-MO     IWO1     SAP     TRANSP          Maintenance order header
AUFM     Field Missing Remote     PM-WOC-MO     IWO1     SAP     TRANSP          Goods movements for order
AUFK     Field Missing Remote     CO-OM-OPA     KAUF     SAP     TRANSP          Order master data     SAPK-603DDINSAPAPPL
CEZP     Field Missing Remote     CO-PC-OBJ-PER     KKPK     SAP     TRANSP          Reporting Points Line Items
CPZP     Field Missing Remote     CO-PC-OBJ-PER     KKPK     SAP     TRANSP          Reporting Points - Periodic Totals Values
PABHD     Field Missing Remote     PP-KAB     LAPA     SAP     TRANSP          JIT call header record
PABIT     Field Missing Remote     PP-KAB     LAPA     SAP     TRANSP          JIT call items
LTAK     Field Missing Remote     LE-WM     LVS     SAP     TRANSP          WM transfer order header
ASMD     Field Missing Remote     MM-SRV     MASB     SAP     TRANSP          Service Master: Basic Data
CHVW     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Table CHVW for Batch Where-Used List
ISEG     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Physical Inventory Document Items
MKPF     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Header: Material Document
MSEG     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Document Segment: Material
RESB     Field Missing Remote     MM-IM     MB     SAP     TRANSP          Reservation/dependent requirements     SAPK-603DDINSAPAPPL
MCIPMIS     Field Missing Remote     PM-IS-REP     MCI     SAP     TRANSP          PMIS: Master data characteristics for PMIS before image
MDTB     Field Missing Remote     PP-MRP-BD     MD     SAP     TRANSP          MRP Table
PLAF     Field Missing Remote     PP-MRP-BD     MD     SAP     TRANSP          Planned order
PKHD     Field Missing Remote     PP-KAB     MD05     SAP     TRANSP          Control Cycle     SAPK-603DDINSAPAPPL
TPK02     Field Missing Remote     PP-KAB     MD05     SAP     TRANSP          Key for Controlling Control Cycle: External Replenishment     SAPK-603DDINSAPAPPL
T459K     Field Missing Remote     PP-MP-DEM     MDPB     SAP     TRANSP          Control table for customer requirements
EBAN     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Purchase Requisition     SAPK-603DDINSAPAPPL
EKBE     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          History per Purchasing Document
EKBEH     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Removed PO History Records
EKEK     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Header Data for Scheduling Agreement Releases
EKES     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Vendor Confirmations
EKET     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Scheduling Agreement Schedule Lines
EKKO     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Purchasing Document Header
EKPO     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          Purchasing Document Item
EKRS     Field Missing Remote     MM-PUR     ME     SAP     TRANSP          ERS Procedure: Goods (Merchandise) Movements to be Invoiced
MARA     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          General Material Data
MARC     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Plant Data for Material     SAPK-603DDINSAPAPPL
MARM     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Units of Measure for Material
MCH1     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Batches (if Batch Management Cross-Plant)
MCHA     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Batches
MVKE     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Sales Data for Material
T130F     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Field attributes
T134     Field Missing Remote     LO-MD-MM     MG     SAP     TRANSP          Material Types
MVRA     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Cross-version fields for MARA     SAPKGES01G
MVRC     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Cross-version fields for MARC     SAPKGES01G
MVRM     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Units of Measure for Material     SAPKGES01G
MVVE     Field Missing Remote     LO-MD-MM     MGVERS     SAP     TRANSP          Sales Data for Material     SAPKGES01G
MILL_T399X     Field Missing Remote     IS-MP-PP     MILL_PP     SAP     TRANSP          Parameters for Partitioning Order - Order Type     SAPK-603DDINECCDIMP
ESLH     Field Missing Remote     MM-SRV     ML     SAP     TRANSP          Service Package Header Data
ESLL     Field Missing Remote     MM-SRV     ML     SAP     TRANSP          Lines of Service Package
RSEG     Field Missing Remote     MM-IV     MRM     SAP     TRANSP          Document Item: Incoming Invoice     SAPK-603DDINSAPAPPL
ADRC     Field Missing Remote     BC-SRV-ADR     SZAD     SAP     TRANSP          Addresses (Business Address Services)
VBAK     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Header Data     SAPK-603DDINSAPAPPL
VBAP     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Item Data     SAPK-603DDINSAPAPPL
VBEP     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Schedule Line Data
VBKD     Field Missing Remote     SD-SLS     VA     SAP     TRANSP          Sales Document: Business Data     SAPK-603DDINSAPAPPL
CHVW_INC     Field Missing Remote     LO-BM     VB     SAP     TRANSP          Batch Where-Used List- N:M Assignment for Order
VBRK     Field Missing Remote     SD-BIL     VF     SAP     TRANSP          Billing Document: Header Data     SAPK-603DDINSAPAPPL
VBRP     Field Missing Remote     SD-BIL     VF     SAP     TRANSP          Billing Document: Item Data     SAPK-603DDINSAPAPPL
KONDH     Field Missing Remote     SD-MD-CM     VKON     SAP     TRANSP          Conditions: Batch Strategy - Data Division
LIKP     Field Missing Remote     LE-SHP     VL     SAP     TRANSP          SD Document: Delivery Header Data     SAPK-603DDINSAPAPPL
LIPS     Field Missing Remote     LE-SHP     VL     SAP     TRANSP          SD document: Delivery: Item data     SAPK-603DDINSAPAPPL
VALW     Field Missing Remote     LE-SHP     VL     SAP     TRANSP          Delivery Plan: Definition of Route Schedule
KNVV     Field Missing Remote     LO-MD-BP-CM     VS     SAP     TRANSP          Customer Master Sales Data
KNA1     Field Missing Remote     LO-MD-BP-CM     VSCORE     SAP     TRANSP          General Data in Customer Master
FPLA     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Billing Plan
FPLT     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Billing Plan: Dates
TFPLT     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Date Type for Billing Plan Type
VBSK     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Collective Processing for a Sales Document Header
VBUK     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Sales Document: Header Status and Administrative Data
VBUP     Field Missing Remote     SD-BF     VZ     SAP     TRANSP          Sales Document: Item Status
WBHI     Field Missing Remote     LO     WB2B_DDIC     SAP     TRANSP          Trading Contract: Item Data
LFM1     Field Missing Remote     LO-MD-BP-VM     WLIF     SAP     TRANSP          Vendor master record purchasing organization data
LFM2     Field Missing Remote     LO-MD-BP-VM     WLIF     SAP     TRANSP          Vendor Master Record: Purchasing Data
ZPPWRKMAP     Convertible -> Local     BC     ZDEV     PTANAKI     TRANSP          PP-012: Work Center Mapping     ECDK901192

Hi,
What is the volume of data you copied. Also have you followed the best practice of minimal/no activity in the source client.
The dictionary differences seems to be becuase of some SPs not applied in your ECP system yet
Regards,
Sanujit

Condition type value updation using characteristic value in sales order

Hi Experts,
We are implementing SAP for one of our Spain client. In that one of the Legal requirements is, whenever they are selling the finished products to domestic customers who contain OIL as one of the component then, some additional cost needs to be calculated and collected from customer and which needs to be paid back to Spain Government every month on Region basis.
If OIL is not a component to produce the finished product then, not required to charge the customer additionally.
The OIL content used to produce every finished product will vary based on product characteristic value. Meaning, for some finished product the OIL used will be 2.2 KG and for some products it will be 3.5, 4.3 KG and etc.
Since various combinations of products are available for the client, during sales order creation we are planning to update some special characteristic which the data flow from u201CVariant Tableu201D. In the variant table we are going to maintain the OIL Quantity required making finished product.
But we are not sure how to activate a new condition type with the value fetched in the special characteristic. This new condition type needs to be activated based on this characteristic value and multiplied with total order quantity and price to charge from customer.
Example, the special characteristic fetched the value of 2.2 KG based on variant table. Total Order quantity is 10 PC and charge is 0.06 EURO per KG. in this case, (2.2 x 10 ) x 0.06 EURO = 1.32 EURO
I need the expert opinion how to activate the new condition type based on characteristic value and achieve the above requirement.
Thanks in advance.
Warm Regards,
VEL

Hello,
I have replicated the whole requirememt in IDES and getting the price calculation as needed but the only issue with the Conversion factor for the condition type. Either you need to maintian the conv factor in material master or need to enter manually for the condition type in SO. Some how you have to maintain the conversion factor to calculate the price for the condition type in different unit.
For easy of understanding Lets make the whole requirement in 2 parts
Part - 1
Oil qty calculation. For convenience sake I have taken oil qty also in TO
1) Created a num char OIL_QTY1 with length 9 and decimal places 5 and UOM as TO
2) Created Variant table to infer the OIL qty in TO per piece of finished prod ( This oil qty data may be depends on various factors). For certain Finished products the oil qty may be 0 or blank
3) Created a REF char SO_QTY to pull the SO qty to configuration and add this char in class 300(Table:VBAP,Field :KWMENG)
4) Created another char SO_OIL_QTY (Num with length 9 and decimal places 5 and UOM as TO)
5) Created a PROCEDURE say PROC_SO_OIL_QTY with code
*$self.SO_OIL_QTY = $self.OIL_QTY1 * $self.SO_QTY*
6) Create another PROCEDURE as mentioned earlier with modified code
$SELF.A_VARCOND = 'TEST_001' if OIL_QTY1 specified,
$SET_PRICING_FACTOR ($SELF,A_VARCOND,'TEST_001', SO_OIL_QTY)
Note: Maintain proper seq of the procedures in profile. The Qty cal proc should be before the price related procedures.
PART-2
1) For the condition type maintained 60 EUR per TO (0.06 EUR per KG)
Now if you create SO for the Finished product of 10 PC
the Char values will be
OIL_QTY1 = 0.00022 TO (inferred from Variant table th proc)
SO_QTY = 10
SO_OIL_QTY = 0.0022 TO
Get into conditions tab
Here Condition type ZSIG will be displayed as error with Amount 60 EUR per TO and condition value will be blank. Just enter value 1 in the col NumC and CCon fields.
Now the Condition value will appear as 1.32 EUR.
Hope this gives some more clarity
Regards
Brahmaji D

How to ChangePlantfor each item of Sales order using User Exit SAVE_DOCUMEN

Hi All,
I have to change plant for Each line item of sales order using (MV45AFZZ) (USEREXIT_SAVE_DOCUMENT) based on first Schedule line.
if Confirmed Quantity is Less than Ordered Quantity.
based on first Schedule line.
it has to select other Plant and need to populate it in line item of sales order.Please see the below code and let me knoe if any changes required... Thanks in Advance.
data : wa_vbep like xvbep,
 Lv_matnr type mara-matnr,
 lv_werks type marc-werks.
DATA: it_vbap TYPE STANDARD TABLE OF vbap,
 wa_vbap TYPE vbap.
field-symbols: <wa_vbap> type VBAPVB.
clear wa_vbap.
*loop at xvbap into wa_vbap.
loop at xvbap assigning <wa_vbap>.
read table xvbep into wa_vbep with key posnr = <wa_vbap>-posnr.
if wa_vbep-ETENR = '0001'.
if sy-subrc = 0.
IF wa_VBEP-BMENG LT wa_VBEP-WMENG.
 SELECT SINGLE DWERK
 INTO lv_werks
 FROM MVKE WHERE matnr = <wa_VBAP>-matnr
 and DWERK ne <wa_VBAP>-werks.
if not Lv_werks is initial.
if lv_werks EQ 1033.
move '1002' to <wa_vbap>-werks.
if sy-subrc eq 0.
xvbap-werks = <wa_vbap>-werks.
modify xvbap from <wa_vbap> .
endif.
elseif lv_werks EQ 1003.
move '1003' to <wa_vbap>-werks.
elseif lv_werks EQ 1010.
move '1010' to <wa_vbap>-werks.
endif.
endif.
endif.
endif.
endif.
endloop.
endif.
Regards,
Sudhakar Reddy.A

You have to use the form routine "USEREXIT_SAVE_DOCUMENT_PREPARE"
regards
Vinod

Change the Profit Center in Sales Order line item's Account assignment tab

Hi Gurus,
I need to change the Profit Center at Sales order Line item in Account Assignment Tab. Currently The Profit center is coming from Material Master for the Line Item's Material as default but I have to change / overwrite that.
Can any body provide me how can i achive that means
Any User exits, substitution or any thing ?
I tried MV45AFZZ but i am not able to find out the right place where I can change COBL-PRCTR.
Sony

Hi
There is perform which moves the values to VBAP field.
This PRCTR field is stored in VBAP (i.e., SO line item table)
USEREXIT_MOVE_FIELD_TO_VBAP
Hope it works.
VVR

VBAP FIELD

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