Field disable for a plant

Hi everyone,
Under purchasing view we have one field " Post inspection stock "
1)It can be view while creating or displaying a material in one plant
20 but suppressed ( not view) while displaying or creating same material in another plant.
How does it possible as we have material type wise field grouping.
Regards,
Rajendra D. Sawant.

Hi,
I got the solution , if particular inspection type is active in setup the post to inspection type will get suppressed.
Regrads,
Rajendra D. Sawant.

Similar Messages

How to diable only one field enabled and other fields disabled for one user group?

Hi,
I have a form contains many fields. A group of users can add items using that form.
As per the user requirement I have created a filtered view and that filtered view can be seen by some other sharepoint user group but as per their further requirement the new sharepoint user group is only allowed to update Remarks field. All other fields
should be disabled for them.
In my idea, I have to create multiple forms and in one of it except Remarks field all should be disabled but I am unable to assign multiple forms to a single list.
Or how to make Remarks field enable to this user group and for other admin user group all fields could be enabled.
Hope I have expressed my question correctly.
Any solution would be appreciated.

There is no Out of the Box way to set permissions on each column, primarily due to the performance impact. The following thread provides some options,
http://social.technet.microsoft.com/Forums/sharepoint/en-US/c0794232-9bab-4cea-91d8-f311a793a863/how-to-set-column-wise-permission-in-sharepint-list-in-sharepoint-2010?forum=sharepointadminprevious
Dimitri Ayrapetov (MCSE: SharePoint)

Priority field mandatory for planning plant-order type

Hi
Is there a standard way through configuration that I may contol priority field in order header to be mandatory for some order types only in one planning plant?
Problem is that if I make the priority field mandatory for order type, it will be so for all the planning plants which i dont want. Also i dont want it to mandatory at planning plant level since there are many order types under one planning plant and requirement is to make priority field mandatory only for some order types under this plant.
TIA.

Hi Tehsin
Thanks for the reply.
In the transaction we can separately make it mandatory for either planning plant or order type.
My requirement is for combination of both.

Materia Master field mandatory for specfic plant for a specfic mat type

HI,
I want to make one MARA-XCHPF field mandatory for a specific plant and specfic material type,If I Give Plant specfic Field referance and check the fiield as mandatory in OMSR for the field referance I have created If I mark it mandatory it become mandatory for all the material type,I want to make mandatory for some materials type only that too plant specfic
How to acheive this? kindly guide me
Kantha

Dear Kantha,
check this link may be useful to you.
Mandatory field per material type
Regards,
PK.

Statutory Field disabled for Global Business Group

Hello Group,
I am implementing Oracle HRMS for a non seeded country. I have ran the International HRMS Setup program. It ran successfully. Also I do have enabled the country using hrglobal patch. Please suggest me how to enable the Statutory information tab.
XX HRMS Manager > Enter and Maintain > Query Employee > Click Assignment button> Click
Statutory Information Tab> Click in grayed out field to access additional information.
Looking forward for the reply.
Thanks,
Nitin Singh

Okie resolved, some issue with security profile.
Edited by: 879492 on Jan 3, 2012 10:20 PM

Cost center field disable for few end users

Hi all,
Can anyone help me in setting the field Cost center in display mode so that the change of cost center can be restricted in Equipment master record. This should be affected only to a few users while others can have the access to change mode. How do i achieve this....
Thanks,
Murad...

Hi,
As this is User based setting, this could be achieved only through User Authorisation.
Even Authorisation group is also editable in Equipment Master, I am not sure how much it will be feasible to achieve your requirement.
Else give Change mode access (IE02) to particular people who are authorised to change any details like Cost Center.
In case of other people, have a word document (like Change Request), so that changes could be tracked.
Regards,
Maheswaran.

Mandatory field FOR SOME PLANTS - batch management - MARC-XCHPF

I know you can force material master fields to be mandatory in SAP. I am not positive that you can force batch management MARC-XCHPF for some of your plants but not all?
plant A - field does not exist
plant B-C - field exists and should always be checked for HALBs

yes you can achive that
first check which field selection key is assigned to your plant
then go to tcode OMS9 and select the field selectin key for your plant and then search the batch manag. field and make it required
3 factors affect the field status
1> matrail type field selection key
2>plant field selection key
3>industry sector filed selection key
as your requirement is plant specific then you need to mak ethe batch. filed mandatory using that

Field selction for PO at Plant or Company Code level

Hi All
We are using single customized document type for PO for all my three company codes.Each company code is having a single plant.My requirement is that certain fields fields to be mandatory for specific plant/company code and not for all plants.How do I achieve this?

Dear satish Kumar
If you want your forms should give different output for the same document type, I think it is possible. Tell your ABAPer to use conditions in smart forms based upon object -Company code or some other Cocd unique object to bring in the details of the respective company code details to the layout.
But I have my doubts for the fields making mandatory, in a single document type. If you wish your PO screen to behave differently for each Cocd i doubt whether it is possible in one Txn code. Instead of complicating by creating two more Txn codes and have independent screen entries for each Cocd, Keep the fields optional only for all the company codes, but tell the users to make specific entries related to each cocd. This will need ME21N only but User descipline is must so that they get the required output.
Regards

Field selection for plant parameters

In plant parameters - in external procurement tab-i want to change field selection for Account assignment for non valuated materials field to optional,.Presently it is required field
can sombeody tell me path

Hi
Go to SPRO>Production>Material Requirements Planning>Plant Parameters> Carry Out Overall Maintenance of Plant Parameters and execute. (Transcation OPPQ)
Select Maintain and give the plant
Select External procurement Tab and select Unknown account assignment.
But, you need account assignment for non-valuated material for external procurement.
Hope it solves your issue.
regards,
Edited by: Raju DS on Dec 4, 2008 7:47 AM

Delivery Complete field is disabled for service procurement

Hi Support Team,
When we are making Purchase Order against services with item category "D", delivery completed field is disabled.
But when we are procuring against others it si enabled.
In the case of Services how can we do completion. As we know we can do that while making service entry sheet by selecting " set delivery completed", but some time we may not be knowing that this is the final Service entry sheet.
How to proceed in this case ?
Regards
Sai Krishna

Sai,
Have you checked the field settings for the below field selction keys, because the field status follows the link rule and priority is assigned based on that.
Field selection keys:
Transaction: E.g ME21N, ME32, ME33 etc.
Activity Category: Create AKTH, Change AKTV, Display AKTA & Extend PO AKTE
Document type: UBF for UB, NBF for NB
Item category: is determined in combination with the document category.
First two characters consist of letters PT, third item category and fourth document category:
A for RFQs, B for PRs, F for POs, K for contracts, L for SAs. e.g PT3F for a SC item in a PO.
Regards,
Manish

Field selection for combination of Mat.type and Plant

Hi Friends,
How to make Valuation category (in material master) mandatory for paricular material types for specified plants
Ex: I want to make val. category mandatory for mat. types ROH and HALB , only for Plants P1 and P2 and not for plant P3.
Regards
Venkat S

HI,
I think, valuation category is at client level...Not sure, please verify the table if it is MARA or MARC...If so, you can'tmake it mandatory for a set of plants only....Its either mandatory for all plants or just optional...
Regards

No key field found for creation of DataSource - Classification Datasource

Hello,
While trying to create a clasiffication datasource based on 0PLANT_ATTR, when i assign a characteristic and push the DataSource button, i get the following message:
No key field found for creation of DataSource
Diagnosis
During generation of a classification or configuration DataSource, only those key fields for the object table (field "Obj.Tabelle") that are already present in the basis DataSource transferred to the extract structure. This is the case when none of the key fields of the object table were found in the structure of the basis DataSource.
System response
A DataSource cannot be created without key fields. The action was cancelled.
Procedure
Check whether you have selected the correct basis DataSource and object table. For more information, please see SAP Note 569849.
Do you know what can be the problem?
Thank you and regards

Hi Alberto,
plants are a special case. The key which is used for the classification
of plants (object type BETR) is not the same as the key which is used in
datasource 0PLANT_ATTR.
BETR has key LOCNR (Site). That's a customer related to a plant. The
customer number will be extracted in field LOCNR.
0PLANT_ATTR extracts the plant in its key field WERKS.
Transaction CTBW and the generic extraction program for classifications
don't know the relationship between LOCNR and WERKS. So they cannot map
them.
I do recommend a solution which would add the mapping between
LOCNR and WERKS:
1. Create please the classification datasource as intended, but use
datasource 0RT_LOC_MGR_ATTR as basis datasource. It's the only
datasource of the content where LOCNR is a key field. So
0RT_LOC_MGR_ATTR is used as a dummy here, to allow transaction CTBW to
create the classification datasource. It's not necessary to extract
data with datasource 0RT_LOC_MGR_ATTR.
2. Extend please the extract structure of the created classification
datasource. Add please field WERKS using component type WERKS_D. Make
this field visible.
3. Fill field WERKS in the extractor user exit EXIT_SAPLRSAP_002. WERKS
can be read from table KNA1 by using the customer number extracted to
LOCNR to select on field KNA1-KUNNR.
4. Transaction CTBW_META on the BW system isn't able to append the
characteristics from the classification datasource to infosource
0PLANT, because the keys are different. So create please a new info
source with CTBW_META. This allows CTBW_META to create the info objects
for the characteristics used in the classification datasource.
5. Add please the characteristics used in the classification datasource
to infosource 0PLANT manually. You will find the info object names of
the characteristics by looking up the characteristic datasources which
are assigned to the classification datasource in transaction CTBW. From
these names you can derive the info object names:
1CL_A... -> C_A...
6. Disconnect the infosource which has been created with CTBW_META from
the classification datasource.
7. Connect please the classification datasource to infosource 0PLANT
Use following info object:
info object   field
0PLANT       WERKS
The info object names for the characteristics are explained in step 5.
8. Add an infopackage to infosource 0PLANT for the classification
datasource.
Now the extraction of classifications of sites should work.
Best regards,
Rolf
P.S. I saw the system messed it up and doesn't display any new and empty lines. Sorry, I hope you still can read it.
Edited by: Rolf Doersam on Mar 26, 2010 6:56 PM

What are the field names for below mentioned

Hello Friends
What are the fields names for below tables
in EKKO
Purchase Document Date
Net Value of the purchase document.
In EKPO
Item Description
From which place We bought it. (It means in Sales Items there we can know from which plant we sold the goods, like in EKPO, there is any field like this)
Please let we are defining the report to find out the stock availability for perticular storage location using select Options plant, company code, material no.
How many tables involve her to build this report. and also field names, they come under which table.
Please send me this information ASAP. PLz Plz Plz..........
Regards
Praveen

You can check the fields of these tables via SE11
Purchase Document Date - EKKO-BEDAT
Item Description - EKPO-TXZ01
Net price per item - EKPO-NETPR.
Regards,
Rich Heilman

Configure a sales orginazation as a customer for another plant..

Hi ,
How can we configure a sales orginazation as a customer for another plant?? This configuration is requiresd for intercompany scenerio.
PLZ give me the exact steps.
Also I want to know how to configure a plant as a vendor to another plant in case of STO b/w different companies.
Points assured for suitable answers.
THNX n Regards,
Subbz..

Intercompany Scenario:
Go to Sales & Distribution >Billing> Intercompany Billing
Here there is an option to maintain internal customer number for a sales organization. Now the customer that you define here should be created in sales org on which the Intercompany Billing invoice is raised ( or the sales org for which the sales order is created )
Cross Company Scenario:
In Cross Comapany scenario, you shall have two plants in the PO created. One would be supplying Plant and the other would be receiving plant.
You have create a Vendor Master Record for the Supplying Plant. For this, follow the below :
XK01 is the tcode for creation of Vendor master data
Remember in this XK01 screen, the company code details to be given shall be the other company code ( that is the company code to which the receiving plant is configured ).
In the same screen, the Account Group has to be selected 0007.
So go ahead and create the vendor through the above transaction. Be careful to maintain as and when the field details you come across during vendor creation;
Supplying Plant ---> as Delivering Plant ( DP)
Supplying Plant as Vendor and VB(companycode ) as DI --> Invoice Presented by.
Hope the above helps.

Where we maintain the CST & VAT numbers for a plant which is not a register

Hi All,
Where we maintain the CST & VAT numbers for a plant which is not a registered for Excise?
we are printing it on the invoice output. on debugging it is known that it comes from the table AUSP, after checking the table CABN.
Any body knows about these two tables? let me know the purpose of these tables
thanks in advance,
Venkat

Mr Big Screams.....
I hope you have neigther read my reply completely nor understood correctly.
Let me tell you, maintaining record in J1ID in Plant address details doesnt declared that plant is registered under Excise act until unless you maintain ECC details. ( ECC -Excise Control Code number which will be alloted by the Central Excise dept).
You will find CST / VAT fields in J1ID which is actually given to maintain Plant address details for INDIA localization.
Hope its clear.
Regards,
Reazuddin MD

Field disable for a plant

Similar Messages

Maybe you are looking for