Delete Column Value from Standard Transaction

[Former Member]

Hiii all,

I need to clear the value of a column at item level in VA01 through custom report.

Please help me out how to proceed.

Regards.

[Former Member]

Hiii all,

I need to clear the value of a column at item level in VA01 through custom report.

Please help me out how to proceed.

Regards.

[former_member215917]

Hi Rahul,

If you want to change value in VA01 while creating sales order itself then you need to find out some user exit in which you will write a code to clear value for that field at item level. You can not use report there. But, if you want to modify data for existing sales order then you can change it by using BDC for VA02 or standard BAPI's available for the same.

Gouri.

Edited by: Gouri Patil on Jun 8, 2009 11:40 AM

[Former Member]

Hii Gauri

y i can not use report there, look here what i need to do is - i have 2 write a custom report to update the data in the transaction VA01 in corresponding billing plan through the table where the values are getting stored exactly so that it will effect the data in the respective line item values.

Regards,

Rahul

[former_member404244]

HI,

Correct me if iam wrong?? i can suggest u with the below .

In the custom report u can use the bapi 'BAPI_SALES_ORDER_CREATEFROMDAT2' to create a sales order ..Fill the values to the bapi which u want for a sales order...

Regards,

Nagaraj

[Former Member]

Hi Rahul,

You have to find the user exit or BAdi for the transaction and implement the same.

You can search in SE81( Information system --> Enhancement ---> BAdi) for BAdi.

Hope it provide you some help.

Thanks

[Former Member]

Hi Rahul,

Have a look in the below User Exits and BADI's this is for version ECC6.

Enhancement

V60F0001 SD Billing plan (customer enhancement) diff. to billing pl

V46H0001 SD Customer functions for resource-related billing

V45W0001 SD Service Management: Forward Contract Data to Item

V45S0004 Effectivity type in sales order

V45S0003 MRP-relevance for incomplete configuration

V45S0001 Update sales document from configuration

V45P0001 SD customer function for cross-company code sales

V45L0001 SD component supplier processing (customer enhancements)

V45E0002 Data transfer in procurement elements (PRreq., assembly)

V45E0001 Update the purchase order from the sales order

V45A0004 Copy packing proposal

V45A0003 Collector for customer function modulpool MV45A

V45A0002 Predefine sold-to party in sales document

V45A0001 Determine alternative materials for product selection

SDTRM001 Reschedule schedule lines without a new ATP check

SDAPO001 Activating Sourcing Subitem Quantity Propagation

Business Add-in

BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing

Hope this helps

Seema.

[Former Member]

Please read my question before answering m not asking about any enhancement or modification its for a custom report.

Regards,

Rahul