Field selection layout for MIRO

Hi,
I want to maintain the field selection layout for MIRO transaction (i.e i want to maintain mandatory/supress fileds for MIRO header data). Where i can manage......?
Thanks & Regards
Anilkumar Dalai

Hi,
Using the filed selection of the posting key, you can get the required effect.
Goto OB41, select the posting key 31 and change the field status as required.
Regards,

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Field selection layout - MM

Hi,
Can any one provide me the complete MM field selection layout. (want to maintain mandatory/supress fileds) for ex mmr, vmr, po, migo, miro and etc ..

hi
mat master OMSR and oms9
vendor master OMSG
now go to SM30 here use following objects
VV_162_B for pr and po
OMJX for MIGO
OB41 for miro
regards
kunal

Field Status Group For MIRO

Dear Friends
Pls say me where we can get the field status group for Miro header level where i got a problem to make the business area manditory.
Regards
Vinay Bhaskar

Hi vinay
for busienss place we can make the field mandatory thorugh validations it is not possible through FSG
Plz reward the point if it is useflull
Regards

Change Field selection group for Movt type 701

Hi experts,
I want to change Field Selection group for movt type 701. Right now " Business Area " & " Cost Centre " fields are suppressed. I want to change it to required entry.
Please guide me over this
Regards,
Rajneesh Gulati

the note explaines it:
In Customizing an account assignment can be made for every inventory
adjustment account. To do this the inventory adjustment account must
first be defined as a cost element (Transaction KA01 / KA06):
Accounting -> Controlling -> Cost centers -> Master data -> Cost element
-> Create primary / secondary. Then an account assignment can be made
for the cost element (Transaction OKB9):
Tools -> Customizing -> Setup menu -> Accounting -> Controlling -> Cost
centers -> Actual postings -> Automatic account assignment.
If this account assignment is implemented every posting to the
particular inventory adjustment account will automatically receive the
appropriate account assignment.

Order of Precedence in Field Selection settings for Vendor Master

Hi,
There are three transactions which help define the list of mandatory, optional, suppressed and finally display only fields during vendor maintenance.
These are,
OMSG -> Define Account Groups and Field Selection( Vendor)
OMFK -> Define Screen Layout Specific to Purchasing Organizations
OMSX -> Define Transaction-Dependent Screen Layout.
All these settings are independently maintained.
In case of conflicting settings, say for example, Field Name 1 is made mandatory with tcode OMSG, but suppressed with tcode OMFK, how does the Vendor transaction(XK01, FK01, MK01) behave.
How are these conflicts resolved ?. Is there any order of precedence.
Regards,
Jeron

Hi,
If both purchasing organizations have separate account group then you can very well achieve in customizing otherwise you need to control it in exit SAPMF02K
Regards
Melih

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Field Selection Group for Batch Management

Hi All,
I do not want to make the field mandatory for Raw Material during creation of material master.
I checked the fileld selection group for MARA-XCHPF for ROH material type, MM01 , it is optional.
But when i try to create the Material Master for ROH it is showing mandatory field.
Amit Shah

Hi,
Go to the OMS9, here enter the Field sel. group 75 for your MARA-XCHPF, enter and then check the ROH Field refrece, if it shows required then select either Optinal entry or Hide or Display as per the requirement.
Check and revert.
Hrishi

Field/Screen Exit for MIRO

Hi Friends,
The client requirement is to fix an Exit to disable or inactive the field INVFO-LIFRE or to put the INVFO-LIFRE field (invoice party in Details tab) as display mode where the user not able to change it while posting invouces in MIRO.
I've tried by program screen enhancement in 'SAPLFDCB' but i couldn't able to fix it since the screen name of INVFO-LIFRE is not showing/coming while posting MIRO (checked in debugging mode).
Instead of fixing error message through BADI/USER EXIT, is there any way to make field/screen exit to disable or inactive the filed??
Please advise.
Thanks & regards
Sankar.

Hi,
Check the below link.
[Screen exit for MIRO transaction;
[Re: steps to create field exit;
Regards
Sunil

Creation of Field Selection Group for MM

Dear Expert,
How to create field selection Group in Material Master Tcode - OMSR
Regards
Alok

Hi,
T- code OMSR is used to assign Fields to Field Selection Group
Define whether a field is hidden or displayed, or whether an entry is mandatory or optional in material master maintenance by assigning the field to a field selection group in OMSR. You can assign a field to one field selection group only.
Each field selection group has a number between 1 and 240.
The values of the field selection groups have been preassigned as follows:
001-110 Material master for industry
111-120 Reserved for customers (except where the values are already in use)
121-150 Material master for industry
151-210 Material master for retail 211-240 Reserved for customers
OMS9 is used to create and maintain field references
Create field selection group in OMSR by clicking new entries-->give field, check the propose field cont box and give maint.status.
Edited by: Padmasri G on Aug 17, 2011 12:03 PM

Field selection KEY for NBF.

Dear Friends
Iam cerating a STO document type with Field Selection Key NBF. and in Selection group, activated the fields Tax Code, GR/IR control, GR/IR indicator
Problem is while creating STO, Invoice tab is not appearing to enter Tax code
( VAT tax code created in ftxp). But doc type NB (Normal PO) Invoice tab is comming.
Can any body help me out how to resolve this issue. Urgent.
Thanks
sitaram

Dear ,
I dont think that you'll able to get the invoice tab for STO in standard, since you're not buying from vendor, but the PO is supply from a supplying plant.

Error Field selection in material master for Tax

While creating material master MM01 in Sales orgn tab when I am trying to save HST tax for Canada, it is disappearing. Although I have classified customer tax & material tax in IMG-Sales & distribution as 1 & 0 both.
In MM I can see HST either 0 or 1 when pressing F4
I tried Log General/Material Master/Field Selection/Maintain Filed selection for data screen
I tried 0001 group but when opened it gives various numbers for optional/required/supressed/display entry
Which number is used for TAX? I could not identified.
Can any one tell me what is transaction code for field selection group for material master for making Tax Required Field?
Thanks for help.

Hello,
Tax problem is resolved by me only.
In Tax classification IMG/Sales & Dist/Taxes/Define Tax determination Rule
HST number was 4 I made as number 1 followed by CTX1 as 2 CTX2 as 3.....so on
So it picked up HST now as this was number one. Now in MM Tax is mandatory as I put 1 & in pricing it picked up.

Define new Layout for PO document type

Dear Experts ,
Where can we define the layout like SRV etc to be assigned in PO document type ?
Regards
Anis

Hi,
Purchasing screen field selection is controlled by the linkage between Document type and Field selection key assigned to that Document type e.g. for NB its NBF so if you want a choose the Fields as per your records then try
SPRO => MM => Purchasing => define field selection groups for purchasing...
here you can maintain your fields Suppressed, mandatory or optional...
Try at your end
Regards,
Ninad Kshirsagar

Purchase order field selection.

Dear All,
I have one query.
The filed selection for purchase order can be done only for some specific purchase organisations.
When I do field selection this field should reflect only for some specific purchase organisations.
Thanks in advance.
With Rgds,
Babu

the field selection key is assigned to Document type.
First create diff a Field selection key with the field combinations at
Spro > MM > Purchasing > Purchase order > Define screen layout ,
Then you nedd to create Many Document types as per your Requirement and then assign Field selection key for the doc type
Then Use BADI ME_PROCESS_PO_CUST and allow different Pur org & Doc types

User specific field selection ????

hi friends
i have an issue , i have to make some field optional or display for specific user in ME21N.
like quantity field will be in display mode for X user where as it can be changed by Y user (at ME22N).
regards
ravikant dewangan

Hi,
1. Go to SPRO > MM > Purchasing > Purchase Order > Define Screen Layout at Document Level > here define the Field Selection Key (For e.g. Z001)
2. Go to SPRO > MM > Purchasing > Authorization Management > Define Function Authorizations for Buyers > Function Authorizations: Purchase Order > Here "New Entries" and define Function Authorization Key as "01" and give description.
Here you can maintain Field Selection Key "Z001" in FieldSel. option
3. Now go to SU01 > Enter User ID > Parameters Tab > Here for Parameter ID EFB i.e. Function Authorization: Purchase Order, maintain value "01" and check in PO field selection will get applied for that user.
Similary you can define many Field Selection Keys and Function Authorization keys and maintain in user masters.

Field selection on document type level in ME21n

Hi All,
from where i can make field mandatory in ME21N at document level. like i want to make an field mandatory for document type UB.
regards,
qsm sap

Hi,
First check The Field Selection Key for doc type "UB"
in path
SPRO->Materials Management->Purchasing->Purchase Order->Define Doc types ( For Standard it is "UBF")
Then go to path
SPRO->Materials Management->Purchasing->Purchase Order->Define Screen Layout at Document level
HereSelect the Field Selection key & Double Click that..
Then you will see different tabs, just click on them, it will take you to Fields where you need to Tick Reqd, Optional , Display
as per your requirement...
Thx
Raju
Edited by: Manohar Raju on Mar 2, 2008 9:44 AM

Field selection layout for MIRO

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