on 06-09-2010 6:03 AM
Dear Gurus,
There is an issue where for a particular material and the customer combination, the quantity in the sales order remains editable ( it is not grayed out) even though the PGi and billing are completed.
Please let us know the places where any config needs to be checked for the same.
Thanks in advance.
-Krishna
the quantity in the sales order remains editable ( it is not grayed out)
even though the PGi and billing are completed
Yes this is a standard feature. Even for that line item, if the status of Accounting document is "Cleared", you can amend the quantity in sale order, over and above the delivered / invoiced quantity. If you dont want this functionality, you have to go for sale order exit.
thanks
G. Lakshmipathi
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Hi,
Try this user exit - USEREXIT_FIELD_MODIFICATION include MV45AFZZ.
Also check with the help of ABAPer
User exits in the program MV45AFZZ - USEREXIT_FIELD_MODIFICATION or USEREXIT_SAVE_DOCUMENT
SEREXIT_FIELD_MODIFICATION -> you can disable/enable screen fields by using this user exit as you want quantity in VA02.
screen-name = 'RV45A-KWMENG' OR " Order quantity
screen-name = 'VBEP-WMENG' OR " Order qty in Schedule Lines
screen-name = 'RV45A-KMPMG'. " Order quantity in "Structure" tab
SCREEN-INPUT = 0.
This will help you to resolve your issue.
REgards,
KRishna O
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The field is Order quantity in VA02 : VBAP-KWMENG
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Kindly let us know the Field where Order Quantity is in Editable Mide.
Best Regards,
Ankur
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