General ledger Number (Field) In purchase requisition

Dear Group Members Warm Greeting
In purchase requisition my users changes the general ledger number which come by default by entering the material number as the field is not in gray ( suppress )
Expert advice needed to fix the issue not to change by the user & the field should be suppressed
let me know the configuration  
Regards
Shamulheq

Hi
Go to OME9 and make general ledger account in display mode for your account assignment
Regards
Antony

Similar Messages

  • Is it possible to define a seperate number range for purchase requisitions

    Hi Experts,
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    Thanks
    for the thoughts
    Sreeni

    You'd need to figure out manually how forecast PR's are different from MRP PR's (the field from PR tables ) and then in the user exit I mentioned the program looks at the table T161 and field NUMKI, and if the PR getting created is from forecast change that NUMKI in the program to a different one else keep it as it is. If you're know abap programming it won't take long to figure out the logic else work with your developer to implement it.

  • Customer field to purchase requisition

    Hello,
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    I add the same customer field at subscreen of purchase order ( at the data base table i add the relative field in ci_ekpodb include ) by EXIT_SAPLMEREQ_016 and EXIT_SAPLMEREQ_017 and EXIT_SAPLMEREQ_018.
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    correction **
    tks for your help,
    but i had just done it. I explain with detail my step:
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  • Customised Field in Purchase Requisition

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  • Drill down of purchase request number field in Purchase order

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    Hi
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  • Fetch Sales Order number VBELN from Purchase requisition number BANFN

    Hi,
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    I tried using VBEP table to fetch the data, but it is giving serious performance issues, as in for fetching one record it is taking approx 20 seconds!!!
    Kindly suggest a suitable method for this.
    I've used the query as folllows:
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    into (wa_vbep-vbeln, wa_vbep-banfn)
    where banfn eq wa_eban_zdd1_x-banfn.
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    Thanks.

    I'm not sure as to why the select query was still throwing performance issues. I could see that the index had been created on only BANFN in the DB. Prior to creating the index, it was taking approx 20 seconds per entry, but after creating the index, it took 13seconds approx.
    I used the select query as follows:
    select single vbeln banfn
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    where banfn eq wa_eban_zdd1_x-banfn.
    where: wa_vbep is the workarea having two fields vbeln and banfn, and wa_eban_zdd1_x-banfn is the reference preq number.
    I tried a few other combinations also, but  those also didnt work effectively:
    select vbeln banfn
    from vbep
    into (wa_vbep-vbeln, wa_vbep-banfn)
    where banfn eq wa_eban_zdd1_x-banfn.
    without using SINGLE in the select query as the select query would implicitly pickup only a single record,
    select vbeln banfn
    from vbep
    into wa_vbep
    where banfn eq wa_eban_zdd1_x-banfn.
    and another query where the INTO statement was directed directly to a workarea.
    But unfortunately, nothing seemed to be working.
    The index i had created was on BANFN alone in the VBEP table.

  • Changing the data of a customize field in purchase requisition

    Hi,
    I need to assign value to the customise field that i created in the account assignment of the purchase requisition but i don't know why it cannot update the field at all. Have tried using set data but of no use.
    Asha

    how u are updating the Fields ?
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  • 12 digits in general ledger account field

    Hello experts,
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    I am working for a client who needs 12 digits for this field, so I would appreciate to know if this is possible to accomplish in a standard way.
    Thank in advance.
    Best regards,
    JP

    Probably the reason that the Customer wants 12 digits is because they have a combined field. We had a client who had 15 digits for their where the first two digits represent the Company Code, the next three Business Area, and the last three represented the Cost Centre.
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  • Diferent Number Range to Purchase Requisition

    Hi Everybody:
    I 've 2 kind of Purchase Requisition, one to Subcontracting [ZNB] and the another one to Import [ZNBI] and I've 2 number range for each one, as well I've the same kind to my Purchase Oder.
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    OP

    Hi Omar,
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    SC = MRP: Document type purchase requisition for subcontracting
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    Kind regards,
    Federico

  • Requisitioner field in Purchase Requisition

    Dear All
    When Purchase Requisitions are created from MRP directly, the requsitioner field is filled in with MRP controller Name
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    Is there any possibility that MRP controller name is filled as Requisitioner  when Purchase requisition is created from Planned order also ?
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    Regards
    Shyam

    Hello
    You can use BAdI MD_PURREQ_CHANGE to define the desired valud for this field.
    Check this document for more details about the BAdIs available on MRP.
    BAdIs for MRP
    BR
    Caetano

  • Agreement Field in Purchase Requisition

    Hi Gurus,
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    Regards,
    Wilson

    Dear
    Please set the some customizing setting
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    Regards
    Aamir

  • Protected Field in Purchase Requisition

    When a certain scenario occurs in a Purchase Requisition the G/L Account field is not changeable. I would like to make it changeable. Is this possible in SPRO Screen layout, or other way?  Thank-You

    I am simply trying to change the G/L account in my code. I did not have any issue doing this for Account Assignments K and F previously. This problematic scenario is called 'Service Limits', and the Account Assignment can be K or F...but the item Category is B. The screen out put is different. As I said, GL Account is not changeable for this scenario on the Account Assignment tab, but is for the other scenarios. So, my code is not changing the GL Account value?
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    Edited by: Tom Matys on Dec 13, 2011 11:11 AM
    Edited by: Tom Matys on Dec 13, 2011 11:11 AM

  • Processor field in Purchase Requisition

    Hello.
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    Hi WM,
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    So are you using Role resolution to fetch agents?
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    Aditya

  • Number assignment in Purchase Requisition

    Hi,
         I want to use my own custom number range say, PR/2010/0001 in Purchase Requisition document. How do i configure the same in SAP IDES as in the demo client (800), already predefined number range is there. I want my new number range to take effect in the future purchase requisitions i make.

    >
    manu m wrote:
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    >
    > change tab ,  add ur no range
    You need to enable the check external besides your number range for your number ranges to work. I havent tried / in number ranges, dont know whether it will work or not.

  • Missing General Phone Number(field TYPE)while PC S...

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