Hello Team,
I could like to maintain text positions when in a sales order item the position category is changed to a diferent one. System mantain this texts when same text type exists for the new item position type.
In my case, when position cat...
Hello Team,
I have some sales order tuypes that are created with a block at header level "01 - Credit limit block" and in VBUK the status for fields VBUK-LFGSK = ' ' .
As VA14L execute next select, my orders are not created:
SELECT * FROM VBU...
Hello all!
I must avoid that users update quantity on sales order, by VA02 transaction, when already exists a purchase order or a purchasing requestion related.
If you try to change a line quantity in a sales order that already had a purchase o...
Hello again, Maybe there is something wrong in my settings, but when this credit limit header block is set, VBUK-LFGSK is not set to 'A - not yet processed'. This not happen with others blocks that do insert VBUK-LFGSK = 'A'.I tried also to execute ...
Hello Sreemohan, First, thanks for your reply. User uses transaction VA14L to select open sasles orders with one specific general block.He wants to be able to display these orders to access directly from the report to the order and insert a rejection...
Thanks for your answer, i will try with the option USEREXIT_FIELD_MODIFICATION and make the quantity field read-only if a PO already exists.Regards,María Mindán