Pop up in VA01

[Former Member]

Hi

Is there a way of getting a pop up window in VA01 when trying to enter a sales order for certain customers?

I want to remaind the sales people to perforn a specific action for these customers.

/ henrik

[Former Member · Accepted solution]

Hi,

As my understanding In the user-exit you can 'do in' the user exit USEREXIT_SAVE_DOCUMENT you can do this part of code.

In this user-exit if you can call the function module POPUP_TO_CONFIRM

in this funciton module you have to pass the required data then it will give the popup before saving the data.

Please try in this way.

Thanks and regards,

shyla

[Former Member]

About using text:

     also you need to make settings for copying text from master data to text in sales orders.

For example,

      you have a text 0001 "Sales note" for customer in master data. You want to demonstrate it during sales order creating for this customer.

     1. Make settings for copying text from customer to sales order ( for example, to text 0001 "Form Header"). For this you need to assign access sequence for text ID 0001 Form Header. Of course,there must be an access to master data text 0001 in this sequence.

     Now, you did copying text 0001 from customer to text 0001 in sales order, but without displaying it.

     2. For displaying, it's obligatory to set parameter "Text is obligat." = Y Text will be displayed during copying ( see textprocedure for sales order)

[Former Member]

This message was moderated.

[Former Member]

Hi Henrik,

If u maintain more than one SH or BP or PY, you will get pop up for which ship to party you create delivery and for which BP you create invoice and you can select payer also from that pop up.

Reward points if u helpful

Cheers,

Govind.

[amrendra_tiwari]

This message was moderated.

[Former Member]

hi

you can do thius by going to Tcode VOTXN then select sales and distribution radio button and click change.

then goto text procedure assignment and select the account group maintain the valvalues for text determination procedure.

after that goto XD02 select "Extras" and then select texts option there u can maintain the text that u want to come as pop up while creating sales order for that customer

definitely it works

regards

prashanth

[former_member183879]

This is possible,

You can create a text id and assign it to customer master.

In customer master data, you can maintain the text for the customer.

Now when you create a transaction for the customer , the text will pop up in the sales order screen. I have tested this.

Pls reward points if this satisfies ur purpose.

[Former Member]

Hi iimnava

How is this text id created and assigned to the customer master data?

/ H

[Former Member]

hi,

i do not know regarding pop up screen. but there is a procedure in sap called text determination procedure by using which you can maintain the text for each customer

pls reward points if the answer is helpful

REgards,

Murali

[Former Member]

Hi,

Try out this scenario with text determination. It will work. When u are preparing sales order a pop with some text will indicate the information to the user.

chan