VA01 - screen not clearing Old Values after saving

[santosh_fhalke]

Hi experts,

When we usually create a sale order in VA01 and save it, sales order has been saved.

But the data on the screen i.e. sap internal tables does not get cleared.

Does anyone know why this is happening and where I should start looking??

Thanks!

[Former Member]

Hello,

There's a formroutine 'beleg_initialisieren' in SAPMV45A.

That's the point where normally all internal tabs are cleared.

If you should use own global tab's in some exits, you would have to clear them

in a form called 'userexit_refresh_document' in MV45AFZA.

Regards Wolfgang

Edited by: Wolfgang Valtin on Jan 31, 2011 12:45 PM

[santosh_fhalke]

Hi,

thanx for reply, i know the user exit but i do not know how to clear standard SAP internal table from that Exit,

if possible please provide FM or code for that.

[madhu_vadlamani]

Dear Santhosh,

Did you created a Zscreen to enter the values. Use clear statement for that.

Regards,

Madhu.

[santosh_fhalke]

Dear sir,

the problem is with SAP standard Internal table i.e. CVBAP, FXVABP not with z screen table,

due to some problem those table is not cleared by SAP hence i want clear those tables.

[madhu_vadlamani]

Dear Santhosh,

Can you explain in which screen you are getting this issue . Please mention the tab or screen where it is not clearing the values .

Regards,

Madhu

[santosh_fhalke]

Dear sir,

SA Qty = 500

when first time i am creating SO from SA with quantity 100 from VA01,

then my remaining qty is to be 400,

if i am totally coming out of that transaction then first time it shows 400 qty &

then if without saving i m coming on first screen on va01 & again i m creating

SO from SA then it shows Qty 500 which is original qty of SA,

it means the problem is this when i m creating seriese of SO aginst single SA

totally comming out of that transaction then second time it shows total SA qty

instead of remaining Qty.

[Former Member]

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[Former Member]

Hello,

sounds to me more that you might have a problem in the customizing,

specially in the part 'Copying Control: Sales Document to Sales Document'.

There, on item level, are two important switches.

First called 'Pos./neg. quant' - there should be a '+'.

And second is 'Update document flow', should be 'X'.

But normally you would not count down an item proposal by orders.

A special clear on some internal tables you normally only

need if you use own global internal tables in some exits.

Regards Wolfgang