SAP中类型(Type)和类别(Category)详解及其区别 /VA02/VA03等DN: LIKP/LIPS VL01N/VL02N/VL03N等BILLING: VBRK/VBRP VF01/VF02/VF03等如“C 订单”对应...部分订单类型 对于上述订单类型的业务操作T-CODE: CO01/CO02/CO03等如:类别“20 网络”对应如下部分订单类型 对于上述订单类型的业务操作T智能...
SAP QE01 BADI界面增强 需求qe01 中界面增强两个字段,并实现数据保存到后台表中 se19 使用BADI:QEEM_SUBSCREEN_5000 , 在已调用的程序中,的屏幕添加屏幕字段,然后在pai中的 user_command_0100 中 将屏幕输入值的值写入内存中 然后使用BADI : QE_SAVE 取上述步骤3中写入内存的... ...
Please suggest me that any enhancement place where i can create just before the commit work happened in VL02N Tcode. So if any errors occurs all the updates are going to rollback. Reply Former Member In response to Former Member 2007 Aug 14 6:36 AM 0 Kudos 1,289 SAP Manag...
SAP Managed Tags: SAP ERP, SD (Sales and Distribution), SD Sales Dear All, My client wants to disable PGI through t.code VL02N, but Picking, Packing can be done. Is there any way to make this happen either thorugh Basis (authorisation control) or user exit etc., We have option to...
Sijin_Chandran Active Contributor In response to Sijin_Chandran 2013 Jan 21 9:25 AM 0 Kudos 8,553 SAP Managed Tags: ABAP Development No Rady , VL02N is for Change , Actual Tcode is VL01N. It is used to create PGI with reference to Sale Order i.e a document which show...
its all SAP functional transaction code, HERE THEY ARE : <i><b>Delivery (Outbound): </b> </i> VL00 Shipping VL01 Create Delivery VL01N Create Outbound Dlv. with Order Ref. VL01NO Create Outbound Dlv. w/o Order Ref. <b>VL02 Change Outbound Delivery</b> VL02N Change Outbound ...
The routine is used to save your own data when saving deliveries. Delivery data cannot be changed here anymore since it has already been transferred to the update.The call occurs when the document is saved (routine BELEG_SICHERN, program SAPMV50A) immediately before the COMMIT WORK ...
SAP Managed Tags: ABAP Development hi if u know the tcode for the corresponding requirement Go to tcode --> system --> status ... U get the program name .. then goto GOTO --> Attributes --> get the package name .. Now go to transaction SE80 --> Repository Information System -...
its all SAP functional transaction code, HERE THEY ARE : <i><b>Delivery (Outbound): </b> </i> VL00 Shipping VL01 Create Delivery VL01N Create Outbound Dlv. with Order Ref. VL01NO Create Outbound Dlv. w/o Order Ref. <b>VL02 Change Outbound Delivery</b> VL02N Change Outbound ...
After creating the delivery doc, either you go for subsequent function > create transfer order or use T.code LT03 , put your Warehouse no, delivery no,plant,make it background job. Now, in the delivery document, ifyou will go to the picking tab ,you will find the delivery quantity & ...