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[Question] - How to change the blocked fields VA01/VA02

Hello,

I want to ask if anyone can help me, I need to unblock the field "Net Price" at VA01/VA02 on the first screen. My question is this is configured on spro or is on one exit?

Image of the field.

Technical information of the field

Thanks to everyone.

capture1.png (7.8 kB)
capture2.png (20.3 kB)
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  • Is the screen shot shared taken from VA01 / VA02 ? Please share the screen shot of VA01 and highlight which field you were referring as not every member giving suggestion will be in front of SAP. Also share the technical field name

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3 Answers

  • Best Answer
    May 01 at 05:35 AM

    Hi, normally user-exit USEREXIT_FIELD_MODIFICATION(MV45AFZZ) could be used to change field attribute. You may consider adding proper logic to change screen-input to '1' to field VBAP-NETPR to make it ready for input.

    But according to my testing, though it can be set as ready for input, when you enter a new value, it will be changed back after press enter key automatically.

    As a result, if you want to change the price, you should adjust quantity or amount(condition rate) rather than changing net price directly.

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  • Apr 26 at 01:45 PM

    Hi,

    What is the business process? What will you achieve after making this field modifiable? This is not the good approach at all.

    Value in this field is derived from the calculation of the condition types.So whatever, changes you want in net value should be changed in condition types only.

    Value posted to GL account is taken from the value of condition type not from net value.

    Is it really a business requirement or just a wish of the business user ?

    Regards

    Kamlesh

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  • Apr 28 at 06:44 AM

    Hi

    As Kamlesh has stated this is determined by pricing components included in the pricing procedure - which is determined by the customer and document type combined. If end customer order then not a great process if you allow direct entry of pricing information - better to determine this from a set price list.

    Provide some more information on the entire business process and maybe we can help you more.

    Thanks

    Phil

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    • OK, so you should have a separate pricing procedure for this document type only and include a condition type that allows for manual entry. Simple as that. They can enter the amount in the line item pricing screen which will determine the Net Price.

      Thanks

      Phil