Field Reference
Dear All,
Scenario:
I Have 11 Plants now I need to set Field reference for Material Type FERT on 6 Plants in which Batch Management Indicator is a REQUIRED FIELD & in rest of the plants its an optional field.
Can i create Field reference at plant level?
<<text removed by moderator>>
Cheers
hello,
material master controlls are done at transactional level,industry sectorspecific,on material type, and plant specific.
as per your reqiurement check the feild refrences for each of this and then click on this feild refrence and then make
optional/hide/mandatory.
industry sector---oms3 check feid refrence
plant----omsa check feid refrence
material type---oms2 check feid refrence
After that ,determine at which level you want to controll .then double click on that feild refrence and select your option.then make material and check whether your option selected by system or not.
Hope this helps you.
BR,
Krishna
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PROBLEM IN CREATION OF FIELD REFERENCE UNDER LOGISTICS GENERAL,T-CODE- OMS9
Dear cons
In t-code- oms9 I created a new field reference xxx just copied from existing field reference ROH.In ROH field reference one indicator WHERE USED LIST is availble. When we click on that whereused indicator all the material types are assigned.But In new field reference XXX If we click on where used list the system gives one information that "The field reference xxx is referenced nowhere". How can I set the where used list like Field reference ROH.Pl. give some solution.
nrkHi
Y do u need the Where Used List for ur new material type.? This tab 'Where Used List' indicates that "ROH' has been used as a Reference for creating other material types. That is ROH is the field reference for other material types like u have created. But in ur case, the new material type is not used by anyone as the Field reference. So it is not coming for the new one. If u reference ur new material type for creating another new material type, then the Where used list will be coming.
So it is not must that Where used list must be coming for all,.
Hope u get the solution . ..
Regards
Siva -
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Thanks,In the environment I currently have access to do not have similar setup.
Let say you setup the DFF1 default value to $HEADER.customer_name, the name of the DFF is CUSTOMER_NAME, description can be anything.
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Can any body
help me how to update Tr code fb02
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Below i have written My program flow logic
The program should read the open items i.e debit items in the customer account,
Based on the invoice date and customer payment terms calculate the due date and then the interest should be calculated on that item based on the due date.
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SGD on 7.02.2007 run you can consider this item for interest calculationHi Robert,
Thanks for answering.
I am looking at Ref 2 should flow automatically to clearing document from the accounitng document for billing.
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Dear all
I opened VF03 and open accounting document saw field reference / assignment (invoice no) is empty because of that field reference (invoice no ) display empty in FBL5N.
SanjIts a very basic question.
Based on your sales process.
Refer following copying control header you need to maintain reference & assignement number based on your business requirement.
For your reference.
TCODE
Sales Process
Assignment Number
Reference number
VTFA
order related billing
B-Sales order number
A-Purchase order number
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Regards
JP -
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I have tried it and got error REP-1213: Field references column at a frequency below its group, but how can I achieve what I want to do without getting this error? Is there a way of showing this field on the header without actually moving it into the header group? Should I create an alias or a function or what and how?
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If someone's response is helpful or correct, please mark it accordingly. -
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HI,
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Hi All
I want to status in field "Reference" when Enter Invoice is Require, when enter invoice user have to enter this field.
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Thank and Best regards,Hi,
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Thanks
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Do remeber to give points if the info is helpful. Thanks. -
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Dear Experts,
Please whare are the importance of field References, Field Selection group & Screen Sequence? How do i use them?Hi,
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Hi masters.
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=================
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</html>Hi David,
A search with the keywords "mail template" yeilded this result
[Re: Email Template Variables|Re: Email Template Variables] -
Dear All,
Where we have assign field reference for item catagory
like for item catagory L-subcontract on third header -material data -component field comes
,for item catagory k-consignment trere is no invoice & condition
can any one give the details setting for itemcatagory
Regards
AminThe path is SPRO-MM-Puchasing- PO- Define Screen Layout at Document Level.
Here PT** Field references are for different Item categories. For Consignments it is PT2F and for subcontracting it is PT3F. -
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Hi!
The user has a new crazy requirement.
The user needs the field REFERENCE (IHREZ) from tab Communication of TRX ME22N to be OBLIGATORY and alse wants a matchcode with two values.
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BettinaWe added the values to the domain and we use some user exits to validate that the user complete the field.
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OMS2 TRANSACTION-GENERAL DATA-FIELDS REFERENCE
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could some help me on bettter understanding of the
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i understand that with field reference we can control various fields of the material master. now my dought is where should i define this field refeence.
let's say i want to hide the field purchasing price in material how can i do this hiding by using this field reference??Check out the path...
Ref IMG--> Logistics General --> Materia Master -->
Configuring the Material Master....
1. Define Structure for Data Screens....
Here, you define some fields, under groups....
(Eg., Material Unit of measures.. like, order unit, issue unit
etc.,)
2. Field Selection......(click the field selction screen, and Click on Details..., you can see the numbers(these are groups).
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