on 2021 Jun 01 6:33 PM
Hi all,
In VA02, when the sales order# enters for multiple items the MBDAT value is varying(After save).
I have created ZFM for Sales Order change to other requirement (had put breakpoint to check whether it is causing but not stopped).
Here, I would like to know where exactly the error is causing or if you have any ideas to reach it, please share it.
Any help would be appreciated!
Request clarification before answering.
By definition, Z function modules do NOT affect standard code. Read your FM, learn what does it do, and check if it changes that value. If it doesn't, it doesn't.
Try to determine since when this behaviour is occurring, and check for transports just before. Some of them will contain an enhancement implementation that affects that field.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Ok, after reading the comments on the initial post, your question was not the proper one XD
Again, your FM does NOT affect the source code, but it maybe affects the data... If you have commented the whole code and the wrong behaviour stills there, then there is another program object that is changing that value.
Try to find it by doing a reference use check on the field (SE11, your table, double click on your field, and in the popup window, look for the reference use button (box with few arrows spiking out). You will be amazed about how many you will find.
Put a break-point on everyone of them, and execute the process again (remember the update option Sandra Rossi pointed).
Good luck.
Hi,
try with following exits or BADI implementation based on requirement.
Enhancement/ Business Add-in Description
Enhancement
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
Business Add-in
BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073
BADI_SD_V46H0001 SD Customer functions for resource-related billing
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
102 | |
16 | |
9 | |
7 | |
5 | |
4 | |
4 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.