Field selection issue in dev & quality server for PO

Dear All,
I have an issue regarding PO field setting in development and quality server.
Requirement was that PO can not be created without PR (means PR is mandatory) for a particular document type ZDOM.
So i have created new field selection filed by copying NBF field selection and assigned with document type ZDOM.
So when i am testing this scenario in DEV server it is working fine but after transporting to Quality server, it is not working in q system.
Again i reimpoted the same request but still it is not working. So what could be the reason?
Pls refer the attached screen short.

I don't know how your development is working..
I have done the same settings in my development client. But I can still create PO without reference PR.
Then I have tried parameter EFB. Then its working perfect..
Use buyers authorization in OMET..
Check the settings..
Here untick the option W/o Reference..
Then assign the profile to user id in SU3.
Then try to create PO without PR.. You will receive a authorization error...
But the problem is its user level not at client level..
Test and revert back..

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Hi,
PO is printing from ADOBE for where condition is displaying...
conditon price is to display in PO adobe form. in production filed value KBETR is was displaying 170.00% and in development it was displaying 17.00% in adobe form output. i debugged in development and production server and compared that there are a code line in both server at same line 4923
CODE IN production"PERFORM %OUTPUT USING 'KBETR' %WORKAREA6-KBETR 'CURR' ' ' 'CONDITIONS-KOEI1' %WORKAREA6-KOEI1 ' '."
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'P' was deleted and space was coming...
i tried all possible method to change it even though i deleted field and created once again then also problem was same...
and one more thing i observed that in activating the ADOBE form and checking the FM generated is same everytime...
is there any other method to activate or update the code after changing adobe and activating....
one more thing when i create a copy the adobe form where P is not passed then in copied P is present...
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hi experts
please help me...

Field selection issue

hi all,
I would like to know on how/if I can insert a field name into a program source code.
For Ex: I have the Vendor name(Field name:NAME1) available as selection option in Table:LFA1 whereas I don't have the NAME1 selection option in Table:BSAK
I see the Company code(Field name:BUKRS) in BSAK which is not available in LFA1.
My client wants to look at Vendor, Vendor name and Amount paid in a 'Single report' by company code(So, I need Company code as field for selection option). Do I/ABAP'er need to create custom Table for this and Copy the souce code of the program(/1BCDWB/DBBSAK) and have the ABAP'er work on inserting the required field or Do I need to work on preparing a custom report using report painter?.
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Edited by: sapfan 20062007 on Mar 6, 2008 7:49 PM

I don't know how your development is working..
I have done the same settings in my development client. But I can still create PO without reference PR.
Then I have tried parameter EFB. Then its working perfect..
Use buyers authorization in OMET..
Check the settings..
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But the problem is its user level not at client level..
Test and revert back..

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Hi,
       I have a query regarding Field Selection Key.
I want to know the difference between Field Selection Keys AKTH, ME21, and ME21N.
I have observed during Testing that, AKTH and ME21N are almost the same.
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You should not delete the field selection keys listed below, which the dialog program uses for control purposes, otherwise the dialog may terminate during processing:
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Purchase requisitions: If the purchase requisition is subject to a release strategy and a field selection key has been assigned to the current release indicator, this field selection key is used.
Field selection key: subitem/creation indicator
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Purchase requisitions: the field selection key that is derived from the creation indicator in the purchase requisition, that is, ESTV, ESTF, or ESTD, is used in the case of purchase requisitions generated from within Sales and Distribution, from a production order, or through direct procurement.
5. Field selection key: purchase requisition
In addition to the available field selection keys, you can define a field selection key at function authorization level to influence the input characteristics of fields in the Enjoy Purchase Requisition.
You can use this field selection key to set up groups of users that have certain restrictions when editing purchase requisitions.
SAP Recommendation: -
SAP recommends that you accept the settings defined in the standard system. In this case, no action is required on your part.

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Field selection issue in dev & quality server for PO

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