Not allowing to change the plants in me51n transaction

hi all,
my requirement is to not allow the user to use different plants at item level(10,20 etc) . for that i have used the user exit MEREQ001 in the function module EXIT_SAPLMEREQ_010
i have written following code
DATA : WA_EBAN LIKE EBAN,
       WA_EBAN1 LIKE EBAN.
IF SY-TCODE EQ 'ME51N'.
  READ TABLE IM_T_EBAN INTO WA_EBAN INDEX 1 TRANSPORTING WERKS .
  IF SY-SUBRC EQ 0.
    LOOP AT IM_T_EBAN INTO WA_EBAN1 WHERE WERKS NE WA_EBAN-WERKS.
      IF SY-SUBRC EQ 0.
         MESSAGE ID 'ZM' TYPE 'E' NUMBER '305'.
      ENDIF.
      ENDLOOP.
ENDIF.
ENDIF.
iam able to trigger tha error message when we use diffferent plants at item level.but after that iam not able to change the plants in iten level.so please can anyone suggest me how to solve this problem
thanks in advance
rama.

This OSS [Note 383725 - Enhancement MEREQ001 various problems|https://service.sap.com/sap/support/notes/383725] may help you.
Regards

Similar Messages

  • System not allow to change planning plant

    Hi Experts,
    My problem is I changed company  code , maintenance plant  & planning plant in old system as per client requirement. They are using same system from last 4 years. I changed all require setting in customization but now problem is that in  equipment task list system does not allow to change the planning plant in header data of  IA02 T code. I updated the new planning plant in Function location master,Equipment master , Work center & assign it planner group but even system shows the old planning plant in task list header data. System shows the planning plant data in display mode.
    Pl advice from where system link the planning plant field in task list header data.
    Thx in adavance.
    AVI DDS

    Avi
    Pete is right. There is no way you can change the planning plant in the Task Lists
    Task list creation is done for a planning plant & you will not be able to use the existing tasklist for your updated equipments having different PPlants.
    The only way to proceed is to create new tasklists
    Delete the old assignments of the tasklists to the maintenance item & reassign the new tasklists to the existing items
    In case you dont want the tasklists in the system itself, you will have to delete the tasklists - ie mark the deletion indicator in the change mode & archive the TLs.
    Regards
    Kartik

  • After creation of PO system should not allow to change the price in PO

    Hi There,
    In my scenario once PO is created then after send to vendor PO print document,Users are changing the price in PO.so system should not allow to change the price in PO once PO got saved.
    So please advice.

    Hi,
    you could set in customizing for field selection keys the net price      
    to display for ME22N so that changes can not be made         
    (transaction OLME -> purchase order -> Define Screen Layout at Document Level).
    Please check that you have set all the relevant field selection      
    groups to display: AKTV, ME22, ME22N... (read and apply note 30316)                                                                               
    Other workaround is try to do by yourself with the badi                      
    ME_PROCESS_PO_CUST and send your own error message.    
    Regards,
    Edit

  • I am trying to ask a question about iPhones, but it will not let me post - I get a message similar to this - you are not allowed to change the content.  Any help on this matter?

    I am trying to ask the following question: Just updated my iPhone5 to V 7.1.2 and can no longer print to my MFC 7860W from this phone.  I researched this issue on this forum and found answers from last October/November.....  Wary of downloading anything that was posted that long ago.  Wondering if there is anyway around this issue, with more recent information?  I was able to use this printer in the past by using Brother's iPrint App. 
    Thanks!!
    But when I hit post, I get an error message at the top - "you are not allowed to change this content"  Can anyone help me?

    I am assuming you got that message when attempting to post an old thread. The old post is probably locked/archived.
    FYI, posting on old threads usually yields no responses at all.
    I have requested that this post be moved to the iPhone forum where you might get assistance.
    Barry

  • Promotion action - payroll run - not allowing to change payroll area in IT1

    Hi Friends,
    My client has the following query:
    "One of the employee has been promoted from employee group 2 (Workmen) to employee group (Management Staff).  We have run promotion action now, that is after running pay roll for the month of May 2011.  Now it is not allowing to change the pay roll area in orga. assignment effective from 01.04.2011,  please do the needful on priority to run pay roll for the month of May 2011."
    Can anyone please help me and tell me what needs to be done in such cases.
    Eagerly awaiting your reply.
    Thanks a ton..
    Regards,
    [email protected]

    Hi,
    As you said that you have already configured ABKRS feature for defaulting payroll area based on your employee group.
    So when you run the promotion action it should actually pick up the default payroll area according to new employee group.
    Are you able to do that? or did you manually change it on IT 0001 screen.
    If you want it to be automatically defaulted then check your feature DFINF it should have value X if you want it from customising or leave it blank if it should be copied form the previous record
    cheers
    Ajay

  • Purchase organization filled  PR  not allow to change desired vendor in PO

    Hello All,
    i am facing a issue.
    if you set a "Desired Vendor" in the PR, this can be copied as default value in the PO Vendor field when dragging & dropping the PR item in the Shopping Cart icon of transasction ME21N.
    if purchase organization  is empty in PR with desired vendor,   we can modify the vendor in the PO.
    if Purchase organization filled in PR  with desired vendor, we could n't  able to modify the vendor in PO... its appearing grey unable to edit the vendor.
    here my question is   whats is the relation  purchase organization  not allowing to change  the desired vendor  in po.
    what are  the configuration  related to this issue.
    Actually   we want  to modify  desired  vendor  in PO  irrespective  of the the purchase org filled or empty in PR .
    Please explain in details with an example
    Thanks and regards,
    Sathiya

    Hi
    vedor must assigned to P.Org...
    Check once that You are copying existing PR to a PO (having fixed vendor in PR)?
    And also check PO doc type settings whether vendor field is mentioned as optional/required.
    Regards,

  • Not allow to change payment terms

    When creating a sales order, not allow to change the payment terms. can I block it? Thanks!

    There 2 ways to process this,
    Use SHD0- enter Transaction code.
    create variant by blocking the "Payment terms" field in display mode.
    assign this variant(Z) in VOV- doc type- Variant field.
    which this variant is applicable to this doc type, payment terms will be in display mode for all the transactions for this doc type.
    How you want to block this field? based on customer/material or doc type wise?

  • If PO is created Or approved   reference PR,  should not allow to change th

    Dear All
    I have one requirement
    If PO is created Or approved   reference PR,  should not allow to change the quantity or line item.
    And is it possible to assign this to user specific whether to allow or not .
    Thanks in advance
    Mahisap

    Thanks for reply
    MY Requirements are
    1)A  PR line item should not be changed after creation of PO or after PO approved
    2)In case PR is referenced for multiple po's then should check all the po's
    3)if po line  item deleted then system should allow to change PR
    4) Assign it to user specific
    plz get me outoff this
    regards
    mahisap

  • PO data should not allow to change

    Dear Forums,
    Can any body so kind to find a way in solve the following business requirement:
    In my client business scenario the PR only subjected to release. PO against the PR not go for any release.
    My client require the user should not allow to change the data of PO which is pick from PR (PO created reference to PR).
    For example : user should not allow to change the quantity in the PO which capture from PR while creating the PO reference to PR.
    Your early reply should highly appreciated.
    Regards,
    sp sahu

    Hi,
    there is no standard way of doing this and I am not sure that it should be done.
    How are you going to be able to correct errors and set deletion flags, delivery completerd flags etc. if the PO is blocked for change?
    If you really want to do this then  I would create a new document type that has the requisition reference field set to mandatory. This means that the document tyoe can ONLY be used for creating POs that refer to requisitions. Then change the field settings for this new PO document to display only in ME22n.
    That way, POs that don't reference a requisition will use another PO document type that has the fields set to open for input in ME22n.
    Would this do what you need to do?
    You should also look at the EVO and EFB parameters and config (in the Purcashing config menu under environment data > Default values for buyers (the EVO paraneters are maintained here)  The EFB parameter (the more powerful settings) is configured in the purchasing > Authorisation Management > Define function authorisations for buyers)
    Read the configuration text help and note the flags and what they do.
    Steve B

  • Not allow to change pricing condition in Billing,,,

    Hi ,
    I want to know the user exit or other solution for following:
    System should not allow to change the value of basic pricing condition type in billing.
    Ex. In sales order value of condition PR00 is 100, then it should not allow
    to change the value of condition type PR00 in billing. If requires to change, it should allow
    to change in sales order only.
    Thanks & Regards,
    Sachin

    For this no need to use user exit
    goto V/06 condition type details
    choose which condition type u want to give display view 
    go to controlling tab or changes can be  made , uncheck the value and amount fields. than system should not allow to change the condition type in sales order level also.
    (or)
    if u want in billing document only
    configure copy controls between delivery document to billing document (VTFL)
    goto item category, select item category (TAN)> details and add pricing type E.
    try this
    regards
    siva

  • In Sales order plant is not allowing to change

    Hi Guru's
    In Sales order plant is not allowing to change it's showing gray but some materials it's allowing to change plant. What is the reason for this error can any one please help me.
    dnr

    Hi friend,
    I suppose you cannot change the plant at order level if the material is created to a particular plant.
    As you say for few materials you are able to change, may be due to the fact that the material is extended to the other plants. You need to extend the material to the other plant in MM01 enter tha material and enter the industry sector and Material type and give the same material as the copy from material. A screen will pop up asking for the plant details. Here you can enter the other plant and tha material is extended to the other plant.
    Regards

  • I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar.Please help

    I have moved from the US to Norway, and want to change my apple ID to the Norwegian appstore. However, I am not allowed ot change from the US store before I use up my balance, which is 0.17 dollar. The problem is that nothing costs 0.17 dollar and I do no longer have an american visa card, only Norwegian. Is there any way I can erase the credit on my account so I can change the appstore country? Or osmething I can use this credit on? Thank you very much

    Try contacting the store support staff at: http://www.apple.com/emea/support/itunes/contact.html they are usually pretty good at sorting out these issues.

  • Error: The system settings do not allow any changes

    Hi experts !!,
    I had installed SAP NetWeaver 2004s Sneak Preview-ABAP
    I am able to create database table using tcode: <b>SE11</b>
    but I get an error when I tried to create table entries
    <b>Error:</b>
    The system settings do not allow any changes
    Message no M0421
    <u><b>Diagnosis</b></u>
    The system settings (SE06 and SCC4) are such that you cannot make any changes to this table in this client
    Kindly help me to fix this issue !!
    Thanks,
    Prembabu R

    Hi,
    I had modified <b>Changes and Transports for Client-Specific Objects</b>
         -> <i>Automatic recording of changes (Option-selected)</i>
    Now I am able to add new entries to tables.
    Thanks for providing valuable information...
    ~Prembabu

  • Any method not allow to change PO price after do the GR

    hi,
    Any method not allow to change PO price after GR had done. Thanks

    Hi jo jo,
    To disallow any price changes, set the Tolerance Key limits for Price Variance (PE-Price Var in Purchasing) for PO in IMG to Zero. This will compare the new price (Effective Price w/ Cash Disc) to the material price in the Material Master. Also set the msg no. 207 (in App Area 06) as a "E"-error message. This will stop end users from making changes.
    If the Tolerance limits are set to zero and the message 207 is set as E, it should work.
    Let me know if this was helpful.

  • System should not allow to do the changes in PO once the ID created.

    Hi All,
    Once the Inbound Delivery is Created based on the Purchse Order, System should not allow to do the changes in the Purchase Order like Deletion of Item, etc..
    Any Configuration Changes is avaliable. ?
    Regards,
    Sudhakar

    Dear,
    Please check the staus in order
    Current order status xxxx does not allow goods receipt (Message no. C6009)? is this the message?
    This will not allow you to do GR for production order when you activate status profile "SAT1" in the production order. After that when you confirm order it will automatically assign next user status i.e. "SAT2" (if not assign it manually in CO02) it will allow you to do GR for that production order.
    Regards,
    R.Brahmankar

Maybe you are looking for

  • How can I allow the Keychain to save passwords automatically?

    I used to just enter usernames+passwords for the first time and they would automatically be saved in the keychain without a prompt. But now, it will ask "Would you like to save this password?" How can I get it so that it saves the password, the first

  • Pdf icon preview randomly not showing on desktop

    I have no idea why this has been happening, but for some reason, the pdf preview icon on my desktop shows the preview of some pdf's in the icon, and at random, only shows the generic icon on others. Quick Look works fine. This phenomenon is constantl

  • Swap PC Card Slot on T61P?

    When I ordered my T61p I made the mistake of ordering the wrong option for the PC Card Slot.  I accidentally ordered the Smart Card Slot instead of the Media Card Slot. 1. Is this swappable by me? 2. If yes, does anyone know the part # for the Media

  • Failed to load C-runtime library

    Runtime error:  R6034 - an app attempted to load the C-runtime library incorrectly

  • How to update my apps

    My ipad3 and mini are showing apps that need to be updated but when I try to update in the App Store there is no update tab.