VL10: Enhanced selection criteria on Screen "Sales Order" RVV50R10C 1020

Hi,
I have to enhance the selection screen VL10 "Sales Order" (RVV50R10C Dynpro 1020) with the VBKD-VSART. Note 198137 is very helpful for this. The DDIC type SHP_VL10_SELECT_OPTIONS was enhanced by the VSART, but I don´t understand, how I can create this field on the Dynpro 1020 without modification. How can I integrate the append structure from SHP_VL10_SELECT_OPTIONS on the dynpro 1020? If this is possible, I want to check in the next step the input of these customer fields in the include LV50R_VIEWG02 and my problem would be solve?
I search in the OSS and in this forum but I find no details of this problem.
Thanks and Regards
Alfred

Hi,
> Is it possible to move that Usage Indicator field from the Goto --> Header --> Sales screen and put it onto the Sales tab screen in VA01/VA02/VA03 and if so, how would that be done
No, this is not possible..
I have one suggesting in this case for you as below:
- Add VKAUS field in you incompletion procedure {Item Level} along with tick mark on field " Warning" which will fulfil your requirement. Means, if user doesn't enter the Usage then system will give the warning along with the fields to be maintained for the document to become complete.
Hrishi

Similar Messages

Method to be used to delete a particular select parameter in a Sales order

Hi ,
Which Method can be used to delete a particular select parameter in a Sales order search screen using class CL_CRM_BOL_DQUERY_SERVICE

Hi,
Okie :) please feel free to post any problem :)
Please apply the patch that has the fix for this issue:
[Patch 9791839|https://updates.oracle.com/ARULink/PatchDetails/process_form?patch_num=9791839]
The above link worked fine for me .
Ideally, you should pick up the latest patch, which is [ Patch 11846804|https://updates.oracle.com/ARULink/PatchDetails/process_form?patch_num=11846804]
Click on View Read me for install instructions. Let me know if you find any problem with patch install.
Regards,
Ajay Kumar

Select query help for Sales order

Hi Experts,
I have to write a select query to fetch sales orders which are open along with the quantities which are open ( not delivered). What would the best approach for this?
Any help is appreciated. Expecting code samples....Thanks
Thanks
Ricky

hi,
do like this,
write a select query for vbak and vbuk as follows.
delivery status field is lfstk from vbuk,
and relation field is vbeln from the both the tables.
reward points if useful,
regards,
seshu.

No Schedule Lines due erro however Selection date exist in Sales Order

Hello Experts,
I'm in process of creating a Delivery document for my sales order. I've provided Delivery date under "Schedule Lines" tab.
Now when i enter the same date in VL01N, selection screen in Requested Delivery date field along with Shipping Point and Sales Order No SAP still says
No schedule lines due for delivery up to the selected date
Message no. VL248
Anybody will know why?
Many thanks in advance.

Hi,
Display your sales order. select the line item. Click on 'Schedule lines for item' button given below the item lines. It will show you the schedule line for the item. So, create delivery document for the delivery date given in the schedule line. Your delivery document will be created.
The error doesn't mean that the plant have no stock to deliver. Even the plant have enough stock, the delivery will be done as per the schedule.
Regards,
K Bharathi

Make a multiple selection of material in sale order

In sale order, currently it supports only one line item selection of material in Approved product selection. How to make multiple line item selection from Approved product selection screen and add it it to sales order (order entry screen).

Hi,
For Item proposal you have to use sales doc type PV and it has to use in transaction VA51. Enter the materials you want and give some description at header and save it , After saving it will generate a number . Note the number and enter the number in customer master data ,sales area data in sales tab page for the field Item proposal. Then rise the sales order on the top of menu click the Icon item proposal , Here you have to select the items with or without quantities.
Thank you,
pranay

Selected Item in Create Sales Order

Hi Experts,
Does anyone knows how to fo this?
Here's the scenario. I have a multiple line items.
Lets say item 10 and its free goods item 11; item 20 and its free goods 21; and item 30 and its free goods 31.
What I need to do is to change the ship-to party of the free goods item I selected.
I'm using the USEREXIT_MOVE_FIELD_TO_VBAK (it does not pass through USEREXIT_MOVE_FIELD_TO_VBAP). My problem is, I did not know the variable that handles/holds the line item (POSNR) I selected. I need to identify the line item selected in-order to change the ship-to party.
Points will be rewarded generously for helpful answers...
Thanks in advance...
-salem-

Find the user exits below for Sales order.
Transaction Code - VA01                     Create Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
If user exists doesn't suit ur requirement then go for customer exit. Goto program MV45AFZZ then serch for Customer exists.

Multiple Selection of Products in Sales Order

Hi Experts,
my requirement is to select mulitiple products from the product F4 help pop-up in sales order items assignment block. To achieve this I have made the following settings:
1.added the following code in SearchHelpResult.htm view layout of PRD01QR/SearchHelpResult.
 onRowSelection = "<%= lv_select_event %>"
 selectionMode = "<%= RESULT->SELMODE_MULTI %>"
 selectedRowIndex = "<%= RESULT->SELECTED_INDEX %>"
 selectedRowIndexTable = "<%= RESULT->SELECTION_TAB %>"
after this settings, I am able to select multiple products.
2.I have created a button (Choose) for the component PRD01QR to transfer the products to the items assignment block.
please suggest me on how to transfer the multiple products from the Pop-up to the items assignment block (BT115IT_SLSO)and create line items using the events.
thanks and regards,
S Reddy

Hi,
Redefine the method EH_ONSELECT_ORDERED_PROD.
As you can see, they are getting the current entity,reading the Product GUID and setting it.
Here is sample code snippet...
DATA: lr_context_node TYPE REF TO cl_bsp_wd_context_node,
 lr_cw TYPE REF TO cl_bsp_wd_collection_wrapper,
 lr_it TYPE REF TO if_bol_bo_col_iterator,
 lr_current TYPE REF TO if_bol_bo_property_access,
 lr_prd TYPE REF TO if_bol_bo_property_access,
 lr_product_guid TYPE REF TO comt_product_guid,
 lv_outbound_plug TYPE seocmpname,
 lv_index type sy-index.
TRY.
 Check outbound plug
 lv_outbound_plug = prodsearch_popup->get_fired_outbound_plug( ).
 CHECK lv_outbound_plug = 'RETURNRESULT'.
 lr_context_node = prodsearch_popup->get_context_node( iv_cnode_name = 'PRD' ).
 lr_current = lr_context_node->collection_wrapper->get_first( ).
 while lr_current is bound.
 set product guid
 lr_product_guid ?= lr_current->get_property( iv_attr_name = 'PRODUCT_GUID' ).
 lr_cw = get_collection_wrapper( gc_context_node_admini ).
 lr_it = lr_cw->get_iterator( ).
 lv_index = lv_index + 1.
 lr_prd = lr_it->get_by_index( iv_index = lv_index ).
 lr_prd->set_property( iv_attr_name = 'PRODUCT' iv_value = lr_product_guid->* ).
 lr_current = lr_context_node->collection_wrapper->get_next( ).
 CATCH cx_sy_ref_is_initial cx_sy_move_cast_error.
 RETURN.
ENDTRY.
Basically you have to loop at the products and populate admini.
Regards,
Masood Imrani S.

I am not able to select INR Currency in Sales Order Form

Hi,
I have enabled India Localization and want to enter sales order in INR Currency. But the LOV of Currency is not showing INR. Does anyone has any idea from where this is controlled?

Vishal Majithia wrote:
Hi,
I have enabled India Localization and want to enter sales order in INR Currency. But the LOV of Currency is not showing INR. Does anyone has any idea from where this is controlled?Do you have advanced pricing fully installed?

Error when manually selecting ship-to in sales orders

For my project, I've a scenario like this way:
1. enter transaction code VA01
2. enter order type ZPEA
3. press enter
4. enter sold-to number "1234"
5. press enter
6. deleted the defaulted ship-to number "1234"
7. enter ship-to number "5678"
8. press enter
9. information message "Check route for Ship-to party abc in document header" is displayed
10. press enter
11. Error message 'Ship-to party "5678" is not assigned to a sold-to party' is displayed
Now repeat steps 1. to 4. and make sure you do not press enter after entering the sold-to number
5. enter ship-to number "5678"
6. press enter
No error message is displayed if the data is entered in this sequence
Can you pls explain why the system behaves in a different way depending on the sequence in which the data is entered.
Thanks,
--Manoj
null

> Hi Manoj,
>
> Regarding SH- Irrespective of whether SH is assigned
> in SP master data it is possible to put any SH. SAP
> allows to put any SH in SP's Sales area..
>
> If u r getting errors while different data entry,
> check whether any USEREXIT has been used.
>
> Sam
> Hi Manoj,
>
> Regarding SH- Irrespective of whether SH is assigned
> in SP master data it is possible to put any SH. SAP
> allows to put any SH in SP's Sales area..
>
> If u r getting errors while different data entry,
> check whether any USEREXIT has been used.
>
> Sam
Thanks Sam,
This is same as my conclusion now.
But I may require a bit more help you on like how check for a user exit there in va01 screen?
Thanks,
--Manoj

Customizing Selection Criteria's screen

We allow our endusers to execute reports via Discoverer's web 4i viewer. Is there a way to pass the values of the parameters from a web page to Discoverer so that the enduser will not have to use Discoverer's parameter screen?
If not, does anyone know of a way to customize the parameter screen (such as adding logos, etc.) where the enduser enters the parameter values?
Thanks for your help,
Kerry Brannen

You can pass parameters directly in the URL itself.
Refer to the Oracle Discoverer 4i - Configuration Guide
for this.

Modify partner screen (sales order header)

Hi experts,
VA03->header->partners
if i double click on a partner, it display a screen like in XD03 with Name, Address, Communication, ... How can i modify this screen? I want to add some fields (not Z field), i want to hide some fields.
Does anyone know how can i customize this screen? ( not from screen parinter, i know that this customization is somewhere in SPRO but i don't know where)
I want to customize that screen for account group type "one time ".
I saw that for certainly customers, this screen contains more fields than for other customers. Maybe this came from Customer Account Group.
Thanks in advance.

Hi,
SPRO>Financial Accounting (New)>Accounts Receivable and Accounts payable>Customer Accounts>Master Data>preparations for creating customer master data>Define Screen layout per activity.
Define Screen Layout per Activity (Customers)
In this activity you determine, depending on the transactions (display, create, change) for customer master data, which master record fields
are ready for input
require an entry
are hidden.
This specification is linked with the field status of the account group and the company code-dependent specification. By means of the link, you can see which status the fields have on the entry screen for master data. In this case, the fields take on the status which has the highest priority. Hiding a field has the highest priority, followed by a display field, a required field and then an optional field:
Specification for field status definition Account group Hide Req.field Req.field Opt.field Transaction Display Display Opt.field Display Company code Req.field Opt.field Opt.field Opt.field Result Hide Display Req.field Display
Standard settings
A specification has been made for all transactions.
Recommendation
Control the field status via the account groups. It only makes sense to define the field status for each transaction in exceptional cases. This, for example, can be the case if the fields are to be filled when creating and are not to be changed via the change transaction. This would make sense, for example, for the reconciliation account field.
Activities
If fields are to have an alternative status depending on the transaction, you determine the status of the fields for the required transaction.

Copy selection criteria from quotation to Sales order

Hi Experts,
I am creating a quotation. For the quotation line item, i am going to batch determination. Then i am clicking the SELECTION CRITERIA button. It gives me the batch characteristics screen. There i am entering the values to the characteristics. While coming back to sales order screen, i am copying only the SELECTION CRITERIA ( i am not copying the batches ).
I am creating a sales order w.r.t the quotation. I want the selection criteria of the quotation line item to be copied into sales order line item. How to proceed for this?
I checked the copy control in VTAA. But i am not able to find any configuration to copy a Quotation line item "SELECTION CRITERIA" to a sales order line item.
Is this possible via a configuraton or thorugh any user exit?
Thanks,
Niranjan.

Hi,
Check the exit in programs MV45AFZZ (FORM USEREXIT_MOVE_FIELD_TO_VBKD) as u are using purchase order text.
Regards

Enhancement of Popup window of Open contracts during Sale Order Creation.

Hi,
I have a requirement as follows.
1. During creation of Sales Order we are getting a pop up window with the list of open Contracts.
Currently there are following fields in that popup.
1. Doc Num, 2. Doc Type 3. Valid From 4. Valid To.
Now my requirement is to add one more value (Document Description) in this. Please help me if any one did simillar enhancement.

Transaction Code - VA01                     Create Sales Order
Exit Name           Description
SDTRM001            Reschedule schedule lines without a new ATP check
V45A0001            Determine alternative materials for product selection
V45A0002            Predefine sold-to party in sales document
V45A0003            Collector for customer function modulpool MV45A
V45A0004            Copy packing proposal
V45E0001            Update the purchase order from the sales order
V45E0002            Data transfer in procurement elements (PRreq., assembly)
V45L0001            SD component supplier processing (customer enhancements)
V45P0001            SD customer function for cross-company code sales
V45S0001            Update sales document from configuration
V45S0003            MRP-relevance for incomplete configuration
V45S0004            Effectivity type in sales order
V45W0001            SD Service Management: Forward Contract Data to Item
V46H0001            SD Customer functions for resource-related billing
V60F0001            SD Billing plan (customer enhancement) diff. to billing plan
No of Exits:         15
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sapgenie.com/abap/code/abap26.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
http://www.easymarketplace.de/userexit.php
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sappoint.com/abap/userexit.pdfUser-Exit
http://www.sap-img.com/ab038.htm
http://help.sap.com/saphelp_46c/helpdata/en/64/72369adc56d11195100060b03c6b76/frameset.htm
USER EXIT
http://www.sap-img.com/abap/a-short-tutorial-on-user-exits.htm
http://www.sap-img.com/abap/what-is-user-exits.htm
http://expertanswercenter.techtarget.com/eac/knowledgebaseAnswer/0,295199,sid63_gci982756,00.html
Rewards if useful.........
Minal

Additional selection Condition for sales order in CFM1

Dear APO Gurus,
Our business scenario requires CFM1 to have additional selection
condition based on Sales order type (Table:VBAK, Field: AUART) for
sales order data.
Kindly guide us if there are any enhancement or OSS note to acheive the
requirement?
I know OSS note: 507696 can be used for enhancing CFM1 selection conditions based on MARC table
fields. Any way this will not solve our requirement.
Thanks in advance for your answer.
Vignesh M

Hi Bipin,
Yes, that would be an option if we couldnt find a solution for setting a new selection condition in CFM1. Is there a CIF userexit related to sales order? That would be grateful..
Cheers.
Thanks in advance
Vignesh M

Not able to select Base unit in Receipt from production and Sales order

Can anybody help me out for the below scenario
I have defined Sales UOM , Sales Packaging UOM, Items per Sales unit and Quantity per Packing UOM for all finished product in the item master.
I have created Production BOM and Production Order (with Issue method is Manual because they maintained items batchwise ) for all Finished products.
Based on Production orders, I received finished products(Batch wise) through receipt from production. But the base unit shows Yes and it is not allow me to change.
In Sales order, the quantity column shows the value of quantity per packing UOM instead of Items per sales unit.
For Ex. ItemA - 01 No (Item per Sales Unit)
                         3600 Pcs ( Quantity per Packing UOM)
                         Receipt from Production - 10 Nos
                         In Sales order - it shows 36000 (10*3600 ) instead of 10 nos
Expecting favourable solution for that.

The selectable units on the sales order are the inventory unit or the sales unit. So if you want to see in units of 3600 Pc-s you should define this as Sales Unit (not as packaging unit). Then you can show the item in this unit in the sales documents.
(In the receipt from production document you should always use the inventory Uom.)
Edited by: István K#rös on Dec 22, 2009 10:07 AM

VL10: Enhanced selection criteria on Screen "Sales Order" RVV50R10C 1020

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