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Former Member

Check PO no field in VOV8

Hi all,

In VOV8 can i do customization of Check PO no field on General Tab. I have requirement to add one more prefix to that field.

Can anybody tell me how this field is determined and where i can customize this enteries?

For Example

Blank - No check

A - Check whether purchase order no already exists.

Now I would like to include other prefix B for our customization.

regards

rc gopi

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2 Answers

  • Best Answer
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    Former Member
    Jun 17, 2008 at 10:55 AM

    Hi Gopi,

    U can add option B also if ur requirement demands, u sit with ur ABAPer, go to ABAP DICTIONARY(se11) search help.

    Regards,

    Ravi Duggirala

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    • Former Member

      Hi Ravi,

      I need the solution to find out where that field is holding on SAP.

      Again rephrasing my question below:

      In VOV8 can i do customization of Check PO no field on General Tab. I have requirement to add one more prefix to that field.

      Can anybody tell me how this field is determined and where I can customize this enteries?

      For Example

      Blank - No check

      A - Check whether purchase order no already exists.

      Now I would like to include other prefix B for our customization.

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    Former Member
    Jun 17, 2008 at 11:11 AM

    Hi Gopi,

    am not sure if its suggestable to make changes to the standard functionality by adding values. However from an abap perspective we should be able to add values and even code but at the same time to make it does nt disturb / affect any other funcitonality is a risk. Perhaps if you can just elaborate on the requirement behind, may be we can come up with some other solution.

    regards

    sadhu kishore

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    • Former Member Former Member

      Thanks Sadhu,

      That's what we proposed the solution to customer earlier but customer did not agree because they have done same thing for some other funcationality due to inconsistency we included a field in table KNVV and then we built a logic in the sales order user exist to validate the purchase order against new check rule (is a copy of the existing checking rule used for producing warning message) to produce error message if PO format is different.

      regards

      rc gopoi