on 11-10-2011 6:11 AM
Dear Team
I wish to change the Key combination for the existing table , Its not a standard table.
Ex: Table 789
Current Key Combination : Sales org./Sales Off
New Key Combination Required : Sales org./Customer
Please guide me if you are aware of This process.
Thanks.
Hi
Go to V/04 and give the condition table number (789) and remove the sales office from the selected fields and add Customer to the table. If the condition table have been assigned to any access sequence then check in those access sequence wheather new key combination is coming or not
Regards
Srinath
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Hi,
Go to V/04 and give table name 789
and delete the field sales office and select customer from field catelog and save.
You can do it if you have authorization for this T- code.
Thank you,
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Hi,
It is not possible to make changes to an already existing table.
What you can do is, delete this table 789 from the Access Sequence assignment in T.Code V/07. Then delete this table 789 from V/04 T.Code and create a new table with the same number 789 and give the required combination of "Sales org./Customer ".
Now again assign this table to access sequence in v/07 t.code. This way you will have the desired change as well as have the same table number.
This is how I do to change any sequence in a particular table. Let me know if you find any issues in this.
Regards,
Rohan Gudavalli
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Dear Rohan Gudavalli
Process provided by you is ok & worked for me. Thanks
If we follow this process, will it not affect the business (i.e, what about the sales orders that have been created or in process with this key combination) at that time what are the precautions we have to take.
Pls clarify me if you are aware of my above doubt.
Hi,
That is a very important thing you need to take care of.
In Sales orders already created with the old condition table, there will be no change unless you carry out new pricing once again.
Also you need to be very careful when you are invoicing open orders that have been created with old condition table.
For example: Lets say you created a sales order with old condition table and pricing is picked based on old table. Now you changed the table and creating invoice. If in your invoice copyu control you have redetermine pricing components, then you will have the new pricing in invoice. Else if you have in copy controls, copy prigin from reference document, then the pricingin invoice will be same as sales order.
All these depend on the settings you have made for your client. You need to very carefully validate it and get the confirmation from client if this process is already being in use in production client.
Let me know if you need further assistance.
Regards,
Rohan Gudavalli.
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