Can we limit fields output in ME23N items subscreen.
In ME23N item output there is a field, item category, which we don't want output for a certain type of PO.
Is there anyway of doing this?
The variant setting doesn't work because it only applies to current user and then effects all PO's.
done
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Can we limit the no of line items in a Sales Order
Can we limit the no of line items in a Sales Order.
Hi Atul,
You can use user exit USEREXIT_MOVE_FIELD_TO_VBAP in MV45AFZZ
Reward points pls.
Regards,
Govind. -
How can I limit Analog Output to positive only?
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I'm using PXI 7350 and UMI 7774 for controlling a DC brushless motor,
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How can 'Consolidated' Report takes OutPut of 'Line Item' Report
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I have 'Line Item Detail Report'(REPORT1) which gives the latest records . I want use these detail records as a input records to another consolidated report(REPORT2).
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regards
kumarIn the second Report create a variable of type Replacement Path. This will pull the records from The Query Result of the first Query.
Check the follwoing links.
http://help.sap.com/saphelp_nw70/helpdata/en/bd/589b3c494d8e15e10000000a114084/content.htm
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Supressing output type for Item lebel data
Hi all,
I have done a out put type set up for MIRO transaction. So when after putting the data, the transaction will saved then it will trigger an idoc.
But the problem is that in its triggering more than one IDOC. I want only one idoc to be trigger in header level. But when i am saving the data its triggering the IDOCs for the item lebel also.Means its triggering one idoc for header and as many number of idoc as the item present in that MIRO transaction. I have gone to the goto>message>item. so in That output type setting for item its taking the setting automaticaly. If i will deactivate that then also its coming for the next time.
So can any one one tell me how can i supress the output type in item label?????
thanks
manasIf we maintain entry in table T618F and append structure in KOMB with a custom field ZZwerks. Also adding this field in the header communication structure.
and then we map the WERKS field with reference field ZZWERKS in access sequence step in OLME along with using a exit to pass on the data to header structure.
will these setting make the output determination work on the plant field.
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Grey out 'Overall Limit' field in ME23N/ME23
In ME23N (ME23), the 'Overall Limit' value of (Limit) Purchase Orders within the Limit tab can be amended even though the Purchase Order has been created and released. Once the Purchase Order has been released the 'Overall Limit' value needs to be locked unless the Purchase Order has been un-released.
Can someone tell me how this can be done?
JohnHi John,
please check also the note 672719 question 2 related to this issue. The system behavies the same in case of PO's. Unfortunately the field selection settings in transaction ML90 do not have an effect on this behaviour.
Additional information:
If you are working with the release (approval) procedure for purchasing
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to this document, not the overall limit field.
Best regards,
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How can I limit numeric codes in a text field?
How can I limit numeric codes in a text field? For example I want to list Industry SIC codes and I want to block someone from inputting an exlcuded industry code.
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Josh -
Can I limit the padding of a field (Multiple Selection) ?
I am creating a form in FORMCENTRAL. Can I limit the padding of a field (Multiple Selection) ?
Hi;
You can adjust the size of the outer dotted line surrounding the field from the right side which will reduce the padding. For most of the field types you can adjust the size of the input box, and also the size of the overall field which controls the amount of padding (to the right, can't control top/bottom or left).
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How Assignment field can be populated with PO number plus item no
Hi Guru,
How Assignment field can be populated with PO number plus item no, which configuration for this. thanks.HI
I am not sure about the t code try O7Z3 or IMG - Financial Accounting - Accounts payable/Receivables - Vendor accounts - Line Items - Line item display without ALV - choose the 3rd option - add the field entry - BSEG- select the field Purchasing Document. As already pointed out use sort key 014
regards
chandrasekaran -
Can we restrict the printing of PO Item text based on PO types?
Dear Experts,
We have a requirement related to printing of PO Item Text.
We need to print a perticular Item text only for a certaing PO type (ex: NB only).
How can we restrict the printing of PO Item text based on PO types?
Please advise.
Regards,
ShashidharHi,
In one of my earlier Projects we had a similar requirement and the Best solution we could give to our client was to Create New Output Type and asked our ABAPer to Delete/Deactivate the fields / texts which were not required for PO printing and the User was asked to select the New Output type for Printing.
Take help of a ABAPer to change the fields required for Printing this new Output Type.
Discuss with your client and see if it works.
Best regards
Amit Bakshi -
How to make 'Overall Limit' field as display only in ME22/ME22N
Hi,
I want to make the 'Overall Limit' field as display only in transation ME22/ME22N (only for Service Items).
I can make the field display only for ALL Service Items by going to:
SPRO u2013 IMG - Material Management - External Services Management - Define Screen Layout
and making the 'Overall Limit' display only for PT1 (Blanket Items). But this also stops any entry into this field even for creation of Purchase Orders! When I try the same thing for ME22 (Change Purchase Order) it does not work.Hi
You can make it greyed out like this:
Go to materials management -> external service management -> define screen layout -> copy field selection key ME22 -> enter new key as ME22N -> choose category of field selection to 2 -> click on value limit -> make overall limit as display.
Then for Tcode ME22N, this field will be greyed out.
Thanks -
The report in FI which contains Quantity field with every line item
Hi Gurus,
What are the reports in Finance which contains Qty field with every Line Item reports & reports that contains user name & System Id in it along with other informations e.g. G/L, Ar, AP
Thanks & Regds,
Santosh RotheHi
Using the line item display report you can get the required details by changing layout in the output:
FBL1N: Vendor line item
FBL3N: G/L line item
FBL5N: Customer line item
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User Exit to make Payment Term field non editable in item level .
Hi all,
User wants to make the Payment Term field in sales order as non editable and Payment terms is copied from Customer Master to Sales order.
I use user exit MV45AFZZ (USEREXIT_FIELD_MODIFICATION) to make Payment Term field non editable in header level.
I am not able to do it in item level. Pl help to to make Payment Term field non editable in item level.
Thanks,
sunilHi,
You can try implicit enhancement in the include MV45AF0T_TCTRL_U_ERF_AUFTRAG_I
use below code.
DATA: WA_COLS LIKE LINE OF TCTRL_U_ERF_AUFTRAG-COLS.
LOOP AT TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
IF WA_COLS-SCREEN-NAME = 'VBAP-ZTERM'. " Check the field name
WA_COLS-SCREEN-INPUT = 0.
WA_COLS-SCREEN-OUTPUT = 1.
MODIFY TCTRL_U_ERF_AUFTRAG-COLS FROM WA_COLS.
ENDIF.
ENDLOOP.
It better to control it via a custom authorization object.
put a authorization create a custom authorization object so that you can restrict it for a certain users.
AUTHORITY-CHECK OBJECT 'ZTERM'
ID 'ACTVT' FIELD '02'.
IF SY-SUBRC NE 0.
LOOP AT TCTRL_U_ERF_AUFTRAG-COLS INTO WA_COLS.
ENDLOOP.
ENDIF.
Regards
Aromal -
How to inactive "Credit Limit" field under "Payment Term" tab of BP Master
Hi,
Can anyone tell how to inactive "Credit Limit" field under "Payment Term" tab of BP Master Data in BP module? I'd prefer to revise SAP SP (store procedure)...
Thanks in advanceHi Michelle,
You could use the sample codes available while installing the SDK setup.
like in this path C:\Program Files\SAP\SAP Business One SDK\Samples\COM UI\VB.NET
Add this code under SBO_Application_ItemEvent which will disable the field.
If (pVal.FormType = 134 And pVal.EventType = SAPbouiCOM.BoEventTypes.et_FORM_LOAD And pVal.Before_Action = False) Then
Dim oforms As SAPbouiCOM.Form
Dim oitems As SAPbouiCOM.Item
oforms = SBO_Application.Forms.GetFormByTypeAndCount(pVal.FormType, pVal.FormTypeCount)
oitems = oforms.Items.Item("85")
oitems.Enabled = False
End If
Note that the above is only a sample code and you have to track other events as well to disable this field like in add mode, browsing records
If you need help with SDK, post it in SDK forum.
Regards,
Vijay kumar
SAP Business One Forums Team -
Segment Field in vendor line item
Hello Guru,
we have activated new gl functionality with doucment splitting . but we are not able to view the segement filed in vendor line item and customer line item in different reports.
how we can pool that field in variouse report in instead using Zreport.
Thanks and Advance
Laxmi narayanHi,
whe we are entering the vendor line item we can enter the Fund and fund Center, our segment will be derived from the fund ( we have done it in a substitution, if the segment is empty we derive it from the fund) and in BSEG table we can see that the segment is filled correctly. But we cannot change it because this fields segment don't appear in the screen. We have reviewed the SAPMF05A 0332 Screen (screen that we can see when we are entering the vendor line item and we push in "More data" button) but the segment field don't appear.
Thanks in advance,
Sap Userr
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