Define Field Selection - PM Order

Hi,
We have Order types PM01 and PM02, processing for Planning Plants 1000,2000, 3000 and 4000.
Here for Planning Plant 1000,we have set up Equipment field, as mandatory for both Order type PM01 and PM02. This was set up through, Field Selection for Order Header Data, through Influencing Order type PM01 and PM02 and made Equipment as a mandatory field.
As this influencing field as made as per Order type PM01 and PM02, for Equipment as mandatory this is applicable for all Plants 1000,2000, 3000 and 4000.
Now we no need this Equipment as mandatory field in Order type PM01 and PM02 for Plant 4000. For only this requirement, can we make the influencing field for both Order type PM01 and PM02, for only Planning Plant 4000, not  Equipment as a mandatory field.
This must not disturb the existing Equipment mandatory field for Order types PM01 and PM02 for other Plants 1000, 2000 and 3000.
Kindly provide your suggestions.
Raja.

Kutti Raja,
If you want to do this for all the order Types for Planning Plant 4000, you may achieve this by following Steps:
1. Go to Field Selection for Order Header Data and Reference Object (Plant Maintenance and Customer Service --> Maintenance and Service Processing --> Maintenance and Service Orders --> Define Field Selection for Order Header Data (PM))
2. Click on Influencing button and Double click on "Planning Plant".
3. Enter "4000" in Contents Fields and Select Radio Button "Input" instead of "Required" next to Equipment field.
For Rest of the Planning Plants Equipment will remain to be mandatory but for 4000 and all order Types, it will be an input field but not as Mandatory.
Hope this helps.
Chin2.

Similar Messages

  • Field selection for order

    Hi all
    Can I know use of custumization trxn OIXW and OIRS (Field selection for order and sub order data field.)
    My assumption was that when I make sequence chane in OIXW then tht will reflect in IW38/IW39.
    but it is not so.
    Basically I want to araange column sequence in Iw38 as per my requirement. instead of creating layout is there
    any other procedure ?
    Regards,
    Prasad

    Hi,
    Any changes you make in field selection through OIXW or OIRS will reflect in IW38/IW39 as a global default variant.Any user variant created as default variant will have priority over this.So make it sure that this default variant is Protected one so that no one can chnage as you want this to be global variant.
    regds,
    atul

  • Where to find "Define field selection for Individual approval view" in ECC5

    Hi,
    I'm trying to find where I can configure the columns for the managers approval view in the backend in ECC5.
    Time sheet>Setting for all user interfaces>Approval procedure>Approve working times> Define field selection for Individual approval view, doesn't appear to exist.
    Any help appreciated.
    Rob

    Rob,
    Try this:
    IMG->Integration with Other mySAP.Com Components->Business Packages/Functional Packages->Manager Self-Service (mySAP ERP)->Working Time->Approve Working Time->Define Field Selection from Individual Approval View
    Alternatively use SM34 and go to view cluster VC_PT_FIELD_SELECTION and enter the screen area as CTS.
    Hope this helps. Good luck.
    Regards,
    Raj.

  • OPUK - Define Field Selection for WBS - diff bet. Modified and Influence

    Hi All,
    Kindly advise what is the difference between influencing and modifield field's for 'Project Systems > Structures > Operative Structures > Work Breakdown Structures (WBS) > Define Field Selection for Work Breakdown Structures (OPUK),
    Thanks!
    Regards,
    Vivian

    modified field is the field on which the impact is registered i.e hide, mandatoru etc
    Influence is the field that is the reason why the modified field needs to be changed
    for example if you have two project profiles
    then for one project profiel you can have say the resp cost centre mandatory and for the other you can have the resp cost centre hidden
    In this example the project profile is the influencing field and resp cost centre is the modified field

  • Define Field Selection for Move-In Contract Data

    In Move-In customization, in IMG activity u201CDefine Field Selection for Move-In Contract Datau201D when you go for u201CField Selection u2013 Modifiable Fieldsu201D Screen (Transaction is EQ07), I am seeing four buttons as follows.
    u2022     Modified
    u2022     Influencing
    u2022     Screen Groups
    u2022     Influences
    I would like to know the applications of that buttons.
    Also, if I click the u201CModifiedu201D button, it takes me to another screen in which I am seeing seven buttons as follows.
    u2022     New Values
    u2022     Delete Value
    u2022     Influencing
    u2022     Modifiable
    u2022     Screen Groups
    u2022     Influences
    u2022     View
    It would be really great if someone explain me about this.
    Thanks,
    Meenakshi Sharma

    hi meenakshi
      here are some data 4 u
    modified---if u  click that  u  will come to  know whther  any  field is modifies  or not previosuly
    influence--after u  make a modification the effect  or the change is shown  in  influences
    screen  gpr os nothing  but  all the main  and sub screens involved for a particular  transaction
    influencing field is something  like u   have some connection  witht that  field,for example click  screen  grp and screen  modification in  contract and  then  click infuencing u  can  see the  2 fields whch  are set  as influeincg  fields for contract
    u  can  change the selection  fro  i/p  to  diaply and save it  and see the changes or details showed  by  clicking  each  button..hope u  willl finds a lot urself
    kr
    raj

  • User defined fields for PM order operation

    I want to restrict the users from changing the object (Key word for User defiened fields) in the Enhancement tab of PM order Operations.
    I have created one object (TCode OPEC) by configuring the required fields. Created one authorisation object by considering SLWID (Key word for User defiened fields) and activity type fields and assigned the same to the Object in the authorisation object field. Activity type values restricted to display only.
    I have checked the user exit IWO10018 for the same but while changing the Key word for User defiened fields, it is not hitting the same user exit (i checked by debugging)
    Still Key word field is getting changed without checking any authorisation. Can anybody give the solution for the same.

    hi ramesh
    i think you can assign the screen and tranaction variants in the SHD0 T code itself,selet the standard variant tab ,in that select variant groups in that you can assign to the user
    regards
    thyagarajan

  • Field selection Sales order (OR)

    Hi,
    How do fields in the sales order is supressed and activated same as customer master record (OBD2).
    Kindly provide the menu path or the transaction code for this.
    Regards
    Rahul

    Hi Rahul,
    Other than SHD0, we can use ABAP development to change the status of the sales document fields.
    SAP has provided User exit "MV45AFZZ" for the same purpose.
    You can take help of your Technical Consultant and code the requirement in Form :
    FORM USEREXIT_FIELD_MODIFICATION  
    Test Codes:
    CASE SCREEN-GROUP3.
       WHEN '900'.
         IF VBAK-VBTYP NE 'A'.
           SCREEN-ACTIVE = 0.
         ENDIF.
    ENDCASE.
    CASE SCREEN-NAME.
       WHEN 'VBAK-VBELN'.
         SCREEN-ACTIVE = 0.
    ENDCASE.
    This will ensure the changes in the status of Standard Fields.
    Hope this is useful for you.
    Regards,
    Dnyandeo H. Ainarkar

  • Define field selection for work breakdown structure

    Hello,
    I have the follow problem in PS.
    I want a structure with the operative indicators dependent from company code and level.
    EXAMPLE
    Company code A Level 1: only Billing elements inputable
    Company code B Level 1:  Billing elements displayed , accounting element required
    In the transaction OPUK I can do this for only company code or only level.
    Is that right?
    Can you help me to resolve this problem?
    Thanks all

    Hi,
    You can set up like this
    If billing element is : ‘ Yes’
    Than following fields are ‘required / optional / Hide’
    If billing element is: ‘No’
    Than following fields are ‘required / optional / Hide’
    Using the influencing option button.
    I don’t think you can setup at company code level , but defiantly can do at authorization level
    Enjoy SAP……
    Please give points if ans is useful

  • Choosing fields as per order type

    hi friends...we have an requirement of making the fields mandatory according to the PM rder type.
    for e.g : we want to make the " equipment " field mandatory for all types of PM orders except "general order".
    actually as the tcode for creating the all types of PM order is IW31 , can we make the "equipment" field mandatory for all PM order type except when user create a general order for the equipment.

    Hi Achal,
    go to
    SPRO >>> Plant Maintenance and Customer Service>>>Maintenance and Service Processing>>>Maintenance and Service Orders>>>>Define Field Selection for Order Header Data (PM) >>>> (select) Field Selection for Order Header Data and Reference Object >>>> (select) Equipment Field >>> Double click on it >>>> (you wil find influencing field) order type (click on it)>>>>> (at top) New Value>>> Add you order type and required against them.
    Your problem will be solved.

  • User defined field in CO01,CO02 ?

    Dear Gurus,
    My client want a User define Field in Production order , just for information purpose
    How can I Create a user define field in this transaction ( CO01 / CO02 )
    Pl. Guide
    Regards,
    Ishwar

    Hi,
    Go to operation view in the SFO. Select the operation, then follow menu path Operation - Operation details (key board shortcut - F7). Now you will find some tabs, the tab user field is somewhere near the end so you would need to proceed to the right.
    Once you're in that tab, select the field you defined & hit enter. The fields will be displayed.
    Also the user-ext PPCO0006 is used to default values to order header fields, i am not sure how this can be used to add tabs in order header.
    Regards,
    Vivek

  • Profile for field selection on object detail list

    Hi All ,
            What is the customizing path or tcode to define  Field selection profile and also object profile
    to choose in COIO transaction , please advice the assignment process also .
    Thanks
    Anil

    Hi All , thanks for your quick response
    I can create only overall profiles in COISN tcode .Please advice me where can we create Object profile and field profile and assignment of the same to overall profile .
    My purpose of defining above profiles is I wish to incorporate a field name resource in the seperate column with including the list of fields which is showing currently in COIO order header (here we can not find resource untill drill down) .For acheiving the same I think I can define new field profile and assigning that one to object profile , and thus I can able to select the desired object profile after executing the COIO order header --> settings --> select profile . Please suggest me if I am wrong and also the other transaction codes
    Thanks
    Anil

  • User defined field not appering on web for PO

    Hi,
    I have created One custom defined field for Purchase Order Herder level
    As per specified in Note 672960
    I have included in following structure :
    INCL_EEW_PD_HEADER_CSF
    INCL_EEW_PD_HEADER_CSF_PO
    The user defined field appering in Function Module of BBP_PD_PO_GETDETAIL but its not appearing on SRM screen while on click on Process Purcjase Order and create from there.
    I have checked in transaction there also not appering .
    No Screen variant  screen variant defined for that .
    Can anybody help me on this issue .
    Thanks,
    SS

    Hi
    <b>Have you published all the respective HTML templates of the Internet service in this case. ?</b>
    <u>Use transaction SE80 -> Select the drop-down option as Internet service. Give the service name - say BBP_POC (or your service name) in the left hand corner of the screen.
    open the respective template screens and
    Right click on the service to activate it on the proper Intenet site (Internal or any other sites defined in your case).</u>
    <b>Detailed steps to check out (this is a general check-list)</b>
    <u>When you are using the Internal ITS,you need not run the report W3_PUBLISH_SERVICES.(only SIAC_PUBLISH_ALL_INT )
    ALso pls check the foll:
    -->activate the services through SICF tcode.
    > Go to SICF transaction and activate the whole tree under the node Deafult host>sap>bc>gui>sap>its.
    >Also maintain the settings in SE80>utilities>settings>internet transactuon server-->test service/Publish.
    Table TWPURLSVR should have entries for the / SRM server line as well as gui and web server.
    Could you please review again the following steps ?
    Did you check that ICM was working correctly (TA SMICM) ?
    1-Activate the necessary ICF services
    With transaction SICF and locate the
    services by path
    /sap/public/bc/its/mimes
    /sap/bc/gui/sap/its/webgui
    2- Publish the IAC Services
    With Transaction SE80 locate from
    the menu Utilities -> Settings ->
    Internet Transaction Server (Tab) ->
    Publish (Tab) and set “On Selected
    Site” = INTERNAL.
    3- Locate the Internet Services SYSTEM and WEBGUI.
    Publish these services with the Context
    Menu -> Publish -> Complete Service
    4- Browse to http://<server>:<icmport>/sap/bc/gui/
    sap/its/webgui/! and login to the
    webgui.</u>
    Hope this will help.
    Please reward suitable points, incase it suits your requirements.
    Regards
    - Atul

  • Field selection for Blanket PO

    Hi,
    We are using Blanket Purchase Orders in our system, we have a requirement that user should not have access to activate the No limit check box Over all limit.
    Could you please let us know what is the best way to do it.
    Thanks,
    Swapna.

    Hi Swapna,
    You may need to change the configuration for achieving this functionality.
    Please follow the below steps for the same.
    SPRO> Materials Management> External Services > Define field selections> Select Purchase Order -->
    then make the no overall limit as a display entry so that user can only see this field in ME21N.
    Thanks,
    Satya.

  • Which field in sales order lines for customer reference no.

    Dear Experts,
    Which field should I use for customer reference no. in sales order LINES?
    These values can not be duplicated in each sales order just like NumatCard in sales orders.
    regards,
    Kim

    Hi Gun Tae Kim...
    Select The User defined fields
    Select The Marketing Document and ADD THE REQUIRED FIELD IN THE ROW AND CHECK
    CHECK WITH THE LINK FOR DETAILED INFORMATION
    http://www.pioneerb1.com/wp-content/uploads/2012/06/How-to-Create-User-Defined-Fields-and-Tables.pdf
    HOPE HELPFUL
    Regards
    Kennedy

  • User defined Field refresh during copying Sales Quotation in SO

    Dear Colleagues,
    We are doing an implementation of B1 2004A PL14. We have defined a few user defined fields (Select fields) and using them in Quotation, SO and Delivery. Now,
    when we create a Quotation and select a value from user-defined selection and then copy this Quotation in SO to create a SO the field value shows up for fraction of second and then clears itself and becomes blank. For some of the fields its working and for others its not even though all of them are defined in the same way.
    This is delaying our go-live. It will be great if we get some suggestions on this.
    Thanks & Regards,
    Manish

    Hi Manish,
    Unfortunately I don't know what might cause your problems.
    I would highly recommend to involve SAP Support to get your problem fixed.
    Sorry,
    Frank

Maybe you are looking for