Which LOV is attached to ordered item on sales order form

Hello,
I want to change the query of ordered item field on sales order form in Line items tab.
I found that this field is using KFF as its LOV. KFF is "System Items" in Inventory application.
But when I see the value set attached to the segment it is NONE type.
My question is how can a NONE type of value set contain values

Hi Joel,
The problem may be with this line of code:
int row = lineItemMatrix.GetNextSelectedRow(0, BoOrderType.ot_RowOrder)
because this will get the row that is currently selected, however the menu will delete the row that currently has focus. You need to declare a row variable outside the scope of the events and set it on the got focus event.
Sorry this example is in VB but you should get the idea:
Dim Row As Integer = -1
Private Sub Application_ItemEvent(ByVal FormUID As String, ByRef pVal As _
SAPbouiCOM.ItemEvent, ByRef BubbleEvent As Boolean) Handles _
Application_ItemEvent
    Dim Form As SAPbouiCOM.Form = Application.Forms.Item(FormUID)
    If Form.TypeEx = "139" And pVal.ActionSuccess = True And pVal.EventType = _
    SAPbouiCOM.BoEventTypes.et_GOT_FOCUS Then
        If pVal.ItemUID = "38" Then
            Row = pVal.Row
        Else
            Row = -1
        End If
    End If
End Sub
Private Sub Application_MenuEvent(ByRef pVal As SAPbouiCOM.MenuEvent, ByRef _
BubbleEvent As Boolean) Handles Application_MenuEvent
    Dim Form As SAPbouiCOM.Form = Application.Forms.ActiveForm
    If Form.TypeEx = "139" And pVal.BeforeAction = True And pVal.MenuUID = "1293" _
    Then
        If Row > -1 Then
            If ItemIslocked(Form, Row) = True Then
            BubbleEvent = False
            Application.StatusBar.SetText("You cannot delete a locked row.", _
            SAPbouiCOM.BoMessageTime.bmt_Short, _
            SAPbouiCOM.BoStatusBarMessageType.smt_Error)
            End If
        End If
    End If
End Sub

Similar Messages

  • Sales order item data & sales order schedule data

    Hello,
    I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
    Example of how the data looks now:
    Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
    1. . . . . . . . . ...TAN. . . . . ABC123. . . .10
    1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 . . . . . . . . 01/01/2000
    2. . . . . . . . . ...TAN. . . . . CBA321. . . .15
    2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
    How do I merge the data on the Sales Order number in the cube so it looks like below?
    Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . . Act GI Date
    1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000
    2. . . . . . . . . ...TAN. . . . . CBA321. . . .15 . . . . . . . . . .2 . . . . . . . . 01/02/2000
    Many thanks,
    Matt

    > Hello,
    >
    > I have a Sales Orders cube which is pulling data from
    > two DSOs (one for sales order item data and the other
    > for sales order schedule data). The common fields
    > between these two DSOs is the Sales Order number but
    > in my cube I have dual entries for each Sales Order
    > document (item and schedule info).
    >
    Two previous remarks:
    1) If you need to report on very detailed data consider doing an info-set joining both datastores. 2 reasons why:
    - not a good idea to report on very detailed information (sales order, GI dates) on cube level, if you have a scenario with lots of data. You end up with big dimension tables a poor report times;
    - there are better alternatives, like drill-through from cube query to DS query with report to report interface or Datastore-based reporting...so...
    With this solution you do not need to change the data model, I think, but test to be sure. See if the reporting times are acceptable. If not...
    2) First confirm your requirements, because what you show in your example as "to-be" have details that do not make sense, probably..
    - if you have more that one schedule line for each item then you would have many times the item information like material/price;
    - if not or if you could cope with that, then you can consider:
    2.1) create a new DS that agregattes from the previous on, with the same key of sales order item; do you have schedule line kf's? if so you these KF's should be additive in DS update; But if you may have more one scheduled line for 1 item then you have to decide what to do with the GI data (keep the last one posted, use code..) and other characteristics.
    2.2) update the shedule line datasource to the sales order item DS; same comments apply.
    2.3) maintain the missing data in the cube update rules from sheduled lines DS. Using code, refer to the respective item in the order item ODS. You would have to make sure that DS's data are correctly activated before updating the infocube.
    What solutions to choose?
    2.1 is better in terms of flexibility and architecture...because you could re-arrange the new DS to answer future needs, without loosing the 1st line DS's data;
    2.2 choose if data volumes and disk space are a concern...
    or
    2.3 it's OK, but i do not like it because of what explained in point 1...
    Message was edited by:
            Miguel Costa

  • Sales Order Item Data & Sales Order Schedule Lines

    Hello,
    I have a Sales Orders cube which is pulling data from two DSOs (one for sales order item data and the other for sales order schedule data). The common fields between these two DSOs is the Sales Order number but in my cube I have dual entries for each Sales Order document (item and schedule info).
    Example of how the data looks now:
    <b>Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . .  Act GI Date</b>
    1. . . . . . . . . ...TAN. . . . . ABC123. . . .10  
    1 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1 . . . . . . . . 01/01/2000
    2. . . . . . . . . ...TAN. . . . . CBA321. . . .15  
    2. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2 . . . . . . . . 01/02/2000
    How do I merge the data on the Sales Order number in the cube so it looks like below?
    <b>Sales Order . . Item Cat. . . Article . . . Net Price . . . Delivery . . .  Act GI Date</b>
    1. . . . . . . . . ...TAN. . . . . ABC123. . . .10 . . . . . . . . . .1 . . . . . . . . 01/01/2000 
    2. . . . . . . . . ...TAN. . . . . CBA321. . . .15 . . . . . . . . . .2 . . . . . . . . 01/02/2000  
    Many thanks,
    Matt

    Hi Matt,
        Its no possible If you are maintaining data at Order Level.
    Try to introduce one more ODS/DSO in between ODS's and CUBE by keeping Sales Order only key field. Load data from both DSO's in required fields only. Then PUSH delta to CUBE. In this why you can maintain 1 record. Try to compress cube(with delete Zero Record Rows) to delete unnessasary records.
    Hope it Helps
    Srini

  • Print Preview of 'Document' attached to a PR/PO, Sale Order line item

    Is there a BADI/BAPI involved in 'Print Preview of Document attached to a PR/PO, Sale Order line item'. When I select a line item in PO for which a DIR is attached, it doesn't display the files content in the Print Preview.
    Q:) Is the system supposed to display the 'Original file' content attached to a DIR in the Print Preview Or is this the standard behavior that system won't display attached DIR - file content.
    Please advise.
    -Thanks

    Hi,
    unfortunately I have to inform you that from DMS point of view such a 'file preview' function is not available in the standard of the R/3 system.
    If you want to raise a development request at SAP please see the SAP note 11 for further information.
    Best regards,
    Christoph

  • Partial delivery per item in sales order and ATP - schedule lines

    Hi,
    I've problem regarding ATP- schedule lines and partial delivery flag.
    In sales order there is flag Partial delivery per item B / 1 . That means create only one delivery even with quant 0. That comes from customer master or customer info-record and it is OK.
    Please look at next example.
    Customer requires:
    10 PCS of materail A on date X. Only 5 PCS are available on date X.
    10 PCS of material B on date X 0 PCS are available on date X, 10 PCS are available on date Y.
    So if we create outbound delivery on date X it will contain only 5 PCS of material  A. No successive deliveries will be created for material A because of the flag B/1. That item is closed.
    Problem is with material B.
    The sales order will be open because of material B and on date Y we can easily create another delivery with 10 PCS of mat B.
    That is wrong. Agreement with customer is only one delivery for ALL items in sales order. If we create delivery on date X it should contain only materials which are available on date X and sales order should close.
    Do you know how to fix this problem?

    Hi,
    I've think you didn't understand my requirement. I allways get schedule lines but they are confirmed on different dates.
    Example in same sales order we have:
    Schedule line for item A:
    DATE X confirmed quantity 10
    Schedule line for an item B.
    DATE X confirmed quanitity 0 (zeroe)
    DATE Y confirmed quantity 10.
    I would like to create outbond delivery on date X with:
    item A quantity 10
    item B quantity 0.
    And if that hapens than B/0 rule will work or reference customzing that you suggested before. So order will be closed because all items are processed or referenced once.
    Do you know how to do that?
    Regards

  • How to get Characteristic Values assigned to the line item of Sales Order?

    Hi,
    I want to get the Characteristic Values( Variant Configuration )assigned to First Line Item of Sales Order.
    I was using the Fn. Mod.: VC_I_GET_CONFIGURATION_IBASE,
    this fn. mod. giving all the Characters but not the assigned characteristic values.
    Is there any other way to find characteristic values of sales order.
    Thanks,
    vinayak.
    Message was edited by: vinayaga sundaram

    For example, please see this example program.
    It lists the characteristic names, the values, and the description of the values which are tied to a sales document.
    report zrich_0001.
    * Internal Table for Characteristic Data
    data: begin of i_char occurs 0.
            include structure comw.
    data: end of i_char.
    data: xcabn type cabn.
    data: begin of xcawn,
          atwtb type cawnt-atwtb,
          end of xcawn.
    data: xvbap type vbap.
    parameters: p_vbeln type vbap-vbeln,
                p_posnr type vbap-posnr.
    start-of-selection.
      select single * from vbap into xvbap
                 where vbeln = p_vbeln
                   and posnr = p_posnr.
      clear i_char.  refresh i_char.
    * Retrieve Characteristics.
      call function 'CUD0_GET_VAL_FROM_INSTANCE'
           exporting
                instance           = xvbap-cuobj
           tables
                attributes         = i_char
           exceptions
                instance_not_found = 1.
      loop at i_char.
        clear xcabn.
        select single * from cabn into xcabn
                 where atinn = i_char-atinn.
        clear xcawn.
        select single cawnt~atwtb into xcawn
                   from cawn
                     inner join cawnt
                       on cawn~atinn = cawnt~atinn
                      and cawn~atzhl = cawnt~atzhl
                          where cawn~atinn = i_char-atinn
                            and cawn~atwrt = i_char-atwrt.
        write:/ xcabn-atnam, i_char-atwrt, xcawn-atwtb.
      endloop.
    Regards,
    RIch Heilman

  • How to add 100 line item in sales order at one time

    Hello Guru's
    My requirement is to add 100 line items in sales order at once.
    what can be good approach to overcome this situation.Is there some kind of tool which can be useful?
    Let me know your suggestions
    Thanks a lot in Advance

    Hi,
    do configuration for Proposal Items tab - like -
    then create sales order using with Propose items button - VA01 - then system will accept more than 50 line of materials at a time
    Please Use BAPI -- creation of Sales order
    Thanking you
    Regards
    Mahesh

  • Open items in sales order

    what is the open item in sales order?
    how  can i list them if i am inputting the sales order?
    which tables should i use?

    Hi,
    Open Sales orders are nothing but the sales orders which are not Billed  or which are not Delivered.
    For this you can use the tables vbak,vbap,vbuk.
    first you can fetch the all the vbeln from vbuk by using the
    Lfstk and Fkstk as the filter criteria.
    LFSTK-Delivery status
    FKSTK-Billing status.
    then you can get the open order items from vbap and vbak.
    SELECT vbeln
               lfstk
               lfgsk
               fkstk
    FROM vbuk
        INTO TABLE i_vbuk
       WHERE ( ( lfstk EQ 'A'
         OR lfstk EQ 'B')
         OR (  fkstk EQ 'A'
         OR    fkstk EQ 'B' ) ) .
    Regards,
    Raj.

  • Deleted items in Sales order

    Hi All,
    In sales order change mode(VA02), i will track the items which are rejected based on the rejection reasons, but how i will track the items which are directly deleted based on the delete button provided below.
    Thanks & Regards
    krishna

    Hi Krishna,
    If u are rejecting a particular line item in sale order using the reason code that line item would ramin there in the sale order it wont allow that particular line item for delivery or billing.
    You can delete the line item before u procede for delivery it wont be captured anywhere.
    If u r trying to access the material while creating delivery copy control routine wont allow u to do that..
    If u r not clear let me know i can give u further clarification.
    Reward me if its useful.
    Thanks & Regards,
    Malathi.K

  • Items in sales order

    Hi,
    We maintained all setting of Incompleteness log for Salesd order but still sales order is getting save  without entering any material at item line.
    WE maintained VBAP - MATNR
    regards,
    akshay

    Choose a relevant Incompletion Control: Status Group for your incompleteness procedure.
    Status Groups - this is in IMG activity, you use status groups to define the status of incomplete sales and distribution documents. Then assign the "status" group to the fields in an incompleteness procedure.
    In the status group, you define which functions may be carried out for an incomplete sales and distribution document, or for the items where a field entry is missing. You use this function to block a document for delivery, billing, or pricing. In addition, you can check at header level whether the general data is complete.
    For instance, fields that are defined for deliveries do not also have to apply to the billing document. If you allocate the relevant status group to these fields in the incompleteness procedure, you can create a billing document for the incomplete sales order but not a delivery.
    Activities
    1. Check to what extent you can use the defaults for status groups that are defined in the standard system.
    2. Change the existing status groups according to your requirements. Create new groups, if necessary.
    3. Afterwards specify status groups for fields in the incompleteness procedures (see section Define Incompleteness Procedures)..
    Thanks & Regards
    JP

  • How to make the line items of sales order cannot be deleted.

    Hi All,
    Is there any Enhancement spots or user-exits which make the line items of sales order cannot be deleted if item category is 'TAN'.
    Thanks in Advance,
    Sudhakar Reddy .A

    Hi All,
    If you doesn't want to delete sales order line items then we have write in the Include Program which has mentioned below and in the form .....endform.
    Program Name :  Include MV45AFZB
    _Example:_
    form userexit_check_xvbap_for_delet using us_error
                                              us_exit.
    IF .......
      US_EXIT = CHARX.
    ENDIF.
    endform.

  • How to change the characteristic value in a item of sales order by FM?

    Hi experts,
    I guess the FM BAPI_SALESORDER_CHANGE can implement my requirement. But I have made many testing program, that's all failed. I don't know which part is not correct. So could you give a very simple sample to me? Just change the characteristic value in a item of sales order, not do any change for other parts. Thanks in advanced.
    Regrads

    Hi Birendra,
    Thanks for you explain. I follow your guide to wirte abap program. But related characteristic value still not changed in SO main screen. could you give me some suggestion? Thanks a lot!
    type-pools: IBCO2,
                IBXX.
    data: l_CUOBJ type CUOBJ_VA,
          l_ibase type IBCO2_IBASE_REC,
          l_CONFIGURATION type IBCO2_INSTANCE_TAB2,
          w_CONFIGURATION type IBCO2_INSTANCE_REC2,
          l_ROOT_OBJECT type IBXX_BUSINESS_OBJECT.
    data: t_IBCO2_VALUE_TAB type IBCO2_VALUE_TAB,
          w_IBCO2_VALUE_REC type IBCO2_VALUE_REC.
    select single CUOBJ
      into l_CUOBJ
      from VBAP
      where VBELN = '0020030609'
        and POSNR = '000020'.
      CALL FUNCTION 'CUCB_GET_CONFIGURATION'
        EXPORTING
          INSTANCE                           = l_CUOBJ
        IS_BUSINESS_OBJECT                 =
        IV_MOMENT                          =
        IV_WITH_DB_INSTANCE                =
       IMPORTING
         IBASE                              = l_ibase
         CONFIGURATION                      = l_CONFIGURATION
        EO_CBASE_REF                       =
      EXCEPTIONS
        INVALID_INPUT                      = 1
        INVALID_INSTANCE                   = 2
        INSTANCE_IS_A_CLASSIFICATION       = 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.
    loop at l_CONFIGURATION into w_CONFIGURATION.
      l_ROOT_OBJECT = w_CONFIGURATION-OWNER.
    t_IBCO2_VALUE_TAB[] = w_CONFIGURATION-values[].
      read table w_CONFIGURATION-values into w_IBCO2_VALUE_REC with key ATINN = '0000000222'.
      w_IBCO2_VALUE_REC-ATWRT = 'TMP'.
      modify w_CONFIGURATION-values from w_IBCO2_VALUE_REC index sy-tabix.
      modify l_CONFIGURATION from w_CONFIGURATION index 1.
      clear: w_CONFIGURATION.
    endloop.
    CALL FUNCTION 'CUCB_SET_CONFIGURATION'
      EXPORTING
        ROOT_INSTANCE                      = l_CUOBJ
      IS_CBASE_HEADER                    =
      CHANGING
        CONFIGURATION                      = l_CONFIGURATION
    EXCEPTIONS
      INVALID_INPUT                      = 1
      INVALID_INSTANCE                   = 2
      INSTANCE_IS_A_CLASSIFICATION       = 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.
    CALL FUNCTION 'CUCB_CONFIGURATION_TO_DB'
      EXPORTING
        ROOT_INSTANCE                       = l_CUOBJ
        ROOT_OBJECT                         = l_ROOT_OBJECT
      FORCE_NEW_INSTANCE                  =
      IV_WITHOUT_COMMIT_UPDATE            = ' '
      IV_MATERIAL                         =
      IV_LOCATION                         =
      IV_TECHS                            =
    IMPORTING
      NEW_INSTANCE                        =
    TABLES
      EXP_NEW_NESTED_CUOBJS               =
    EXCEPTIONS
      INVALID_INSTANCE                    = 1
      INVALID_ROOT_INSTANCE               = 2
      NO_CHANGES                          = 3
      ALREADY_REGISTERED_FOR_UPDATE       = 4
      INSTANCE_IS_A_CLASSIFICATION        = 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.

  • Aseembly order entry in sales order--item schedule line--Procurement tab

    Hi all,
    i created a Sales order which includes BOM explosion under which i am trying to seek Assembly order no under Item -- schedule lines-- procurement tab.
    currently i am not getting any such data in the particular screen at all.
    can anyone suggest if any IMG activity is missing which needs to be configured for geeting the same(assembly order entry inside sales order screen.)
    antipitaing replies.
    -ujjwal

    Hi
    Just try once as below.
    Do not create it as a BOM material first of all.
    For the Main-item, change the Item category group in the Material master to "0001" and save.
    Ensure the Item category assignment in VOV4 as
    Order type + Item category group (e,g. 0001) -
    > Item category (TAK).
    Now, create the new order for the Main-item, manually add the sub-items in the sales order, specify the "Hgh level item number" (item number of the main item) > click enter > save.
    Now, in VA02, check schedule line > Procurement tab.

  • Mrp run on no of line items in sale order

    hi all
    i have a sale order with o line items include.
    i want to run mrp on sale order only (not want to use MD50)
    can i use user exit for this task ? if so please advise which user exit i can use ?
    thanks

    Dear,
    Please refer this link,
    [Mrp run on no of line items in sale order|Re: MD50 issue]
    Regards,
    R.Brahmankar

  • Automatically add line-items to Sales order

    Hello,
    Our client needs us to add line items to sales orders. The requirement is such that, when the users enter a material on a line item, they wish to see few more materials automatically added as new line items -- item category to be maintained as "Free" items. This appears similar to automatically getting BOM-sub-items for materials which have BOMs maintained. The client is not willing to maintain BOMs for materials in question. They instead have asked us to maintain sub-item materials in a Z-table and then fetch those to populate the subsequent line-items on the sales order.
    So far, we have tried to fiddle around with the XVBAK and XVBAP internal tables in sales exit (MV45AFZZ) and also tried to use BAPI within the same exit. Both methods do not work.
    Could you please guide us ? Thank you.
    Regards,

    Hi,
    I think you can try with product proposal(Item Proposal). T.Code:VA51.
    Using this one can create list of items to be proposed at the time sales order processing.
    Item proposal contains list of items with or without default quantities those were frequently ordered by the customer. You can create any no of items in an Item proposal.Like wise you can create any no.of item proposals.
    But,You can assign only one item proposal per customer in sales tab of the CMR.So that when ever you are creating order for that customer you can access those materials which are listed in an Item proposal completely or selectively,with or without default quantities.
    The items which are proposed from an Item proposal are always changeable.
    Item proposal makes sales order processing simple and fast.
    Only the thing here is it will not automatically explode like in case of BOM.You have to manually select those items from an item proposal.
    Regards,
    Revan
    Edited by: REVAN on Dec 23, 2008 10:55 AM

Maybe you are looking for