on 09-30-2008 12:58 PM
Dear Experts,
There is1 sales org and 5 plants assigned to it. From 5 plants sales will happen my client requirement is in VF05n screen , client must have selection criteria of Plant which is not there. is there any standard progaramme.
I know for VF05 there is provison for selecting the Plant if we enter the SAPMV65a in list defining.
Please do the needful. its bit urjent.
Abhi
I dont think the new transactions VA05N and VF05N have yet been added to configuration similar to VA05 and VF05. Also note that the report is fetching header level data whereas plant is at item level.
You can write a query on VBRP table to meet the requirement or use ABAP.
Regards,
GSL.
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Dear Abhi,
Goto SPRO - Sales - billings - lists - Define Selection Criteria -
create new
prog name SAPMV65A
Trg - 7
Dis - K
Var - blank
Event - SELK
It - next number in the category - ( just cound presently how many you r getting in drop down + 1 )
Feild name - WERKS
SAVE
now you will be getting plant
saravanan
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Dear Sarvanan,
I can get it
prog name SAPMV65A
Trg - 7
Dis - K
Var - blank
Event - SELK
It - next number in the category - ( just cound presently how many you r getting in drop down + 1 )
Feild name - WERKS
in VF05 screen but i want in VF05N screen.
I want the the selection criteria of Plant in VF05n Screen
Regards
Abhi
Dear sarvanan,
I had run the programme ERPSLS_BILLDOC_VIEW . where in i able to view the
PNOTOPEN Billing Documents in FI
POPEN Open Billing Documents
SFKART Billing Type
SFKDAT Billing Document Date
SKUNAG Customer
SKUNRG Payer
SVBELN Billing Document Number
SVKORG Sales Organization
SVTWEG Distribution Channel
It is not accepting to insert the WERKS field it is asking for Access key. Could anyone help me out on this.
hi
can u go for MCTE
thanks
mk
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