We are making this change in the user exit MV45AFZZ, the change is happening, but it is not showing in the change history. Is there a flag that I need to set in the user exit that will force the change history. What needs to happen to allow the change history to update. If you go into the ordre in VA02 Mode and manually change the object on each line item it records correctly in the change history.
But when I am forcing a change in the user exit it changes the record but does not record the change. Are you "changing" this field during order create VA01or during order change VA02? If you change something during order create, that's not a change. From: Dyncie via sap-log-sd [mailto:sap-log-sd Groups.
You probably have to manually create the change pointers. Is there any documentation on manually setting change pointers? Pupolation the fields via UE is the same as update the field maually while creating the document,in both cases no change log created. I dont thing you have solution for this one.
If it needs to be visible to users, maybe you should consider a Z table which can be user maintained. Possibly because when changing it on the screen, the PAI processing compares the old value and the new value and creates the change document if they are different. When changing it programmatically through the user exit, the system may not "know" it has been changed depending on where the user exit processing takes place in the program flow?? You may need to manually create the change document in the user exit.
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If you have received this transmission in error, please notify us as soon as possible and destroy this message. As I stated before and I agree with Keithyou need to create the change document records yourself. See this link for CD info. Some name. Tech Sign In Page. Forgot Password? Don't have an account? Sign up.
Issues related to User exits in MV45AFZB and MV45AFZZ be Resolved?
Some name 14k Followers. Follow Tech Sign In Page. Dave From: Dyncie via sap-log-sd [mailto:sap-log-sd Groups. Dave Thornburgh. January 27, PM. Something went wrong on our end.
Please try again later. January 28, AM. Chris Filandro. February 02, AM. February 03, AM. February 06, PM. February 08, AM.I was in the same dilemma as you before. The current user-exits, which we look up in the tcode SMOD are second generation of user-exits called function exits. This is because the are implemented in the program as function calls. For example. You received already a couple correct answers. For your convenience, here is a way to find all related Tcodes by yourself.
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Search community questions. This question has been deleted. This question has been undeleted. Former Member. Posted on Sep 08, at AM 1. Regards, Prosenjit. ABAP Extensibility. Add comment. Related questions. Sort by: Votes Newest Oldest. Best Answer. This answer has been deleted. This answer has been undeleted.
Pavan Bhamidipati. Posted on Sep 08, at AM. Alert Moderator. You already have an active moderator alert for this content. Former Member Former Member. Sep 09, at PM. Hi prosenjit, I was in the same dilemma as you before. For this you have to know some history. That was when i did some research and found out that user-exits have been changing constantly. Thanks, Raghu. Show all. Posted on Sep 10, at AM. Hello Prosenjit, You received already a couple correct answers.
It contains Perform routines only. TSTC shows you all transaction-links! Have fun, Heinz. Amit Gujargoud. VA01,VA02 both.Copying customer master fields to a sales document is carried out in two steps:.
Note You can create new fields ZZ This does not cause problems during puts because the additional fields are put at the end of the table and the name range cannot be overwritten. Make certain that field names begin with "ZZ". The copied fields are placed at the end of the table before the put. The fields are not overwritten by the put; the new SAP fields are added after the put.
Fields can be copied to the sales document from the master records of the sold-to party, ship-to party and payer. You have the following possibilities:. You can include a field from the sold-to party general data in the sales document header. You can include a field from the sold-to party SD data in the sales document header. You can include a field from the sold-to party general data in the sales document business data. You can include a field from the sold-to party SD data in the sales document business data.
These possibilities exist for copying fields from the sold-to party to the sales document item VBAP. These possibilities exist for the ship-to party as well as for the payer. There are two possibilities for copying fields. They are distinguished by the way in which values are assigned to fields.
Proceed in the same way to copy fields from the ship-to party or the payer to the sales document.
Automate Header Pricing Conditions on Sales Orders
You will find the necessary information in the above basics on copying data. A value is assigned to the field via a user exit V If the fields are to be used, they no longer need to be included in the view. Field transport from master record to customer view can be found in the following user exits:. Otherwise they must be transported manually. Transport from customer view to the sales document table. Enter the new field names here beginning with "ZZ". The name is the same.This user exit allows you to copy additional fields for pricing in the TKOMK communication structure header fieldswhich have not been provided in the standard SAP system.
These fields can also be used for pricing in the billing document. This user exit allows you to copy additional fields for pricing in the TKOMP communication structure item fieldswhich have not been provided in the standard SAP system. These fields can also be used for pricing. You can use this user exit to adjust the display of individual lines in the condition screen by changing the display attributes of the screen fields.
This does not include the display of subtotals. This user exit is also used in order processing. You can change the display of subtotals in the condition screen by changing the display attributes of the screen fields. You can adjust the display of subtotals in the condition screen to your requirements by changing the display attributes of the screen fields.
You can adjust the display of blank lines in the condition screen to your requirements by changing the display attributes of the screen fields. You can install additional checks to the standard checks of condition lines e. In the standard SAP system, it is predefined which condition categories and classes can be copied or recalculated per pricing type. You can change the predefined standard procedure for each pricing type. You can use this user exit to change the pricing type that has been predefined in the copying control table in billing.
This field is used in the formulas and therefore initialized before the loop for the pricing procedure starts. Within a loop for the price components during pricing, specific values can be transferred into the communication structures in pricing to be further processed. In change mode, you can change the dynamic part of the condition record KONVD that is always redetermined i. You can use this user exit to change the ready-for-input fields of the manually entered condition record in add mode in the condition screen.
This user exit is always called up during a redetermination of all or individual price components. You can change the work fields of the condition line. However, this only applies to conditions that have been determined via a condition record. This may include subtotals, manually entered conditions or conditions that have been calculated with a formula.
Note: as of Release 4. For reference, see OSS note Skip to content. This entry was posted in User Exit. Bookmark the permalink. Search for:. Proudly powered by WordPress.There are two ways to do this: — Make a transaction variant thru SHD0 and assign it to your sales doc. While creating the variant you can place non-changeability ticks on specific fields. Next allow those users only to work with your transaction variant but not with the original transaction. The latter is more flexible but it is not feasible if you want to place restrictions to a large amount of fields.
To do this, the screen fields are allocated to so-called modification groups 1 — 4 and can be edited together during a modification in ABAP. If a field has no field name, it cannot be allocated to a group. The usage of the field groups modification group is as follows:. Modification group 3: For modifications which depend on check tables or on other fixed information.
If you require changes to be made, you must make them in this user exit. Actually suppressing fielding sales orders userwise is quite easy.
We are doing it in our company. You place the authority check object in authorization profile in the role of the users, who should have access to the field in this case it is VBKD-ABSSCand there assign the corresponding fields that are to be accessed via this userexit.
Need to find user exits module-wise? Suppose we want to see the available sales module user exits. Go to transaction SE Press F8 to get all the user exits for that module.Business Scenario: Automate freight header pricing condition type on sales order at the header level. What we mean by automate is, for example, item condition types, you can set those up with a condition record and when certain criteria is met the record is automatically inserted into the sales order.
There are several places in which custom code can be placed in order to update the sales order header condition type. Depending on the way the environment is setup you will either have to create an enhancement or you can just update the code directly. In our example we are updating the code directly. If you need to do an enhancement or would like assistance using other FORMS feel free to ask for pointers. If it asks you for an object key that means you need to create an enhancement.
In our instance we only wanted to update the header freight condition type on the creation of the sales order. We had to do this in order for the new pricing to update automatically since the terms were being updated. And again this is only done when creating the sales order. And what about automatic insertion of header condition type? Your sample is prety cool but a previous manual insertion for the header condition type is needed. The condition type can be setup as to be defaulted into the header.
That is something that your functional consultant would need to do. I have an example if you need it. You mean that I can customize the condition type ZF00 for being inserted with initial values into the header conditions?
This would be perfect! I have tried to solve this issue coding the append into the xkomv internal table but the behavior of the condition type is not correct. What I meant was that if you go in and create a sales order manually and add your materials and then go to the header conditions you should automatically see ZF00 already there waiting for input. If not then you can have a functional SD person configure it to automatically show up.
For your code it sounds like the condition type ZF00 already exists and you are just trying to modify it? If you would like to insert the record then you need to do an append. Our goal is to automatically insert into the header conditions the condition type ZF00 freights before the insertion of any items, and after the customer is validated.
The reason is that we have a freight cost by customer. As per I see in you code, you need to have the condition type inserted before applying your code. This is not our case.
Unfortunately, this is something I would have to see what your configuration looked like for your condition type. Could you please put a snippet of your code so I can see what you are currently doing?
I also have similar requirement for my client…. Thanks in advance…. Former Member. Posted on December 18, 2 minute read. Follow RSS feed Like. Alert Moderator. Assigned tags.Transaction VOFM might be needed in your case. We have used it extensively to affect our pricing. You can create your own custom formulas for condition values. You can develop customer-specific routines with Transaction VOFM for application areas like, for example, conditions of pricing, output determination, data transport routines to copy quotations after sales order, sales order after delivery.
For SAP routines and customer-specific routines, there are separate namespaces for details see Note What you should take into account when you use VOFM routines is for example described in Note This user exit is really intended for moving values to new fields in pricing which have not been provided in standard SAP. Not what you're looking for? Search community questions. This question has been deleted. This question has been undeleted. Former Member.
Posted on Mar 17, at PM Views. Hi, I need to change the value for particular condition type. Advance thanks for your reply, It will awarded. ABAP Development. Add comment. Related questions. Sort by: Votes Newest Oldest. This answer has been deleted. This answer has been undeleted. Posted on Mar 17, at PM. VOFM routines: You can develop customer-specific routines with Transaction VOFM for application areas like, for example, conditions of pricing, output determination, data transport routines to copy quotations after sales order, sales order after delivery.
Regards, James G.
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