Screen Exit for VA02

[Former Member]

Hello Frnds,

I am having a requirement to add 3 fields in VA02 Screen 8309 (GOTO -> Header -> Additional data B),

Now I am facing a strange problem that the two fields are showing in VA02 screen 8309 and the third one is not coming in VA02. I don't know why..

I tried to swapping the field. but still the field at last position is not coming.

Is there any limit to add the field in the screen.. Or there is other way to add the field.

Thanks,

Navneet

[Former Member]

Suppose I have added three fields

X

Y

Z

in the screen..

X & Y are coming in VA02, and If I will swap Z field with Y.

X

Z

Y

Then only X & Z are coming.

[Former Member]

Hi Navneet,

you can use the badi BADI_SD_V46H0001 out these two badi's available for vaXX

<b>BADI_SD_SCH_GETWAGFZ Scheduling Agreement: Read WAGFZ from S073

BADI_SD_V46H0001 SD Customer functions for resource-related billing</b>

<b>Reward pts if found usefull :)</b>

regards

Sathish

[Former Member]

Hi,

The SAPMV45A , 8309 screen is the Additional Data B tab providded by SAP to add your custom fields . In order to capture the data from this custon field you can use

the user exit MV45AFZZ, USEREXIT_SAVE_DOCUMENT_PREPARE OR

USEREXIT_SAVE_DOCUMENT depening on your functionality.

If you include the field MGANR as a part of the VBRK /VBRP structure then these will be available

<b>Reward points</b>

Regards

[former_member235056]

Hi,

Pls do not enter the fields as header data it has restriction of only two fields.

These all r the possible user exits on VA02, Just go thru it ..

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

Maybe you can use subroutine USEREXIT_MOVE_FIELD_TO_VBSN in MV45AFZB.

Pls reward helpful points.

Regards,

Ameet