Greying a line item

Hello,
I wanted to know what possiblity exists to deactivate or grey the second line item in the sales order.
The Second line item is not relevant for picking or GI but only Billing.
That means the order always has two line items one main and one tied line item and this tied line ite should be greyed out.
Thanks

Hi there,
Is the 2nd line item of a different item catg? If yes, then in 0VLP, delivery item catg, mark that the particular item catg is not relevant for picking.
Else, define the 2nd line item as sub item for the 1st item. In this case 2nd item is always not relevant for picking.
Regards,
Sivanand

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Hi..............
Welcome to SAP Business One Forum...........
In SAP 8.81 you can reopen Purchase Order Line Item by returning the Item received through GRPO........
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How to grey out the Account Assignment Group Fld in Billing Doc Line Item

Hi SD Guru's
I have a small doubt.
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Hi,
Sandeep can you please give me step by step process of using SHD0 in this case.
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can any one please let me know is there is any way we can grey out the whole line item,
i mean to say non editable mode.
i am working on a user exit where based on certain field entries i have to make the whole line
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Hi
Do you have a PO release strategy implemented. This can be done through PO release strategy. please tell the exact requirement whether this is for all users ???
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I want to restrict the transfer of Requirements for those Sales orders line items which needs Sales Order BOM for Make to Order scenario. So that Requirement does not get transferred with Standard Production BOM until the Sales Order BOM is created. For that I want to put a delivery block at line item which will restrict transfer of Requirement. However Delivery block field is grey in Main Screen of Sales order in shipping tab.
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Line Items Greyed out in Sales Order

Hi,
In sales order we are using KMAT material and selecting the required components as per customer requirement and same are coiped into sales order. High level KMAT material has item category TAC and Lower level line items have item categroy TAE. TAC ITEM IS NOT GREYED OUT OK.. And if i change quantity of this it will effect the lower level items ok.
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Hi
Our requirement is to edit the line items of TAE item category with out editing TAC category..Is their any configuration etc etc to do...
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Hi,
We have this custom field in sales line item which we want to grey out after billing is done. I tried many things but it didn't wrk. I wrote simple code w/o checking any billing condition like
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             screen-input = 0.
          endif.
         modify screen.
but even this didn't wrk. Is there anything due to which the dynamic chging of screen fields attr has no effect ? Like if we set some attribute on screen field or ny thing else.
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You did put the code in MV45AFZZ include, form USEREXIT_FIELD_MODIFICATION?
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How do I grey a bubble on a line item that I don't want the user to be able to input, but leave the others active in a form?

I may be missing something here, but can't you just set the item to "Read Only" in the general preferences for that item?

How do I grey out info per line item on a actioned Purchase Requisition ?

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Can any one please tell me how do I grey out all information for a line item (and all other relevant information for that line on the requisition) on a already actioned Purchase Requisition / PO.
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W.

Hi
Check it in OMCQ
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Grey out profit center when line item is entered in VA01

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i have to set profit center in display mode when line item is entered in sales order processing, please tell me the exist where i can put my code.
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with regards,
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hi bala,
Please check this,
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-> """"""""""""""""""""""""""""""""""""""""""""""""""""""""""""""
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use this coding in ur enhancement spot
IF ( SCREEN-GROUP2 = 'LOO'
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We are using a quantity contract for our project.
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try screen variant SHD0

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Dear SDN Team,
Hi i have a problem in the Fixed Value date at the line item level in the Return sales order.
The Problem is When creating the return order with reference to the scheduling agreement (10.03.2010). In the Return sales Order at the line item level the fixed value date is coping from scheduling agreement item (fixed value date eg: 31.12.2009)
But i would like to have the fixed value date in the return order as 10.03.2010 but the field is greyed out.
But normally when the sales document is created with reference to the preceding document the same will be copied. But field is greyed out and it is not in changable mode.
Can any one help how to solve this.
I have checked also SAP Note where i did not find any messages.
In normal scenario - when the order is created without any reference the fixed value date is in changable mode until the document is in open.
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Hi Lakshmipathi,
I am sharing the resolution which was done to this requirement.
We have a specific condition type with statisticaly used and with routine to have KWERT with zero value,
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Service Entry sheet creation - Using a diffent contract diff from line item

Hi,
Here is the scenario...
I have a services purchase order referring to contract and its service item with services ( service masters) attached to it.
And the PO item is a limit item with some limits maintained on the limits tab, but contract reference is specified at the limits level it is only at the line item level.
System version : ECC 6.0
Lets say PO number : 123456789
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So lets say the contract from which I chose the service is : 3232323232
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Has any body ran into this situation before?
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Hi Krishna,
the External Services Management distinguishes between planned and unplanned services.
In case you have ONLY limits, no planned services in the PO item, it does not matter if you have entered a contract number into the PO item - in this case this contract will be not a real reference for your services.
If you have entered limit values only as overalllimit and expected value and you did not enter a contract limit on the contract limit tab, then you will not have a special contract reference on unplanned level neither.
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Regards,
Edit

Miro line item quantity and amount after miro

Dear Forum,
I have got the help about this subject and quite clear. Thanks for all have helped.
Now I need to confirm 1 more part.
Assuming in PO there are 2 scenarios where gr based iv is ticked and also not ticked, after both GR and miro done (complete the process from PO until book vendor invoice in miro), I purposely do another miro invoice type referring to these 2 PO.
I just wonder why the item line still enabled with quantity and amount fields empty? I thought the line item should be totally grey out?
Need advice.
Thanks
Rgds

Dear Srina,
As Std SAP practice system will populate the line item with enable mode even though MIRO fully done for said line item. But any how message will prompt if you enter amount & qty again in empty field & wanted to post the said line item as stated below;
"Check if invoice already entered under accounting doc. no. XXXXXXXXX 2010". Probably you may refer to abapers to have user exit to control this field.
Please view the below link for better understanding.
Exits and Badi in Logistic Invoice Verification
Calculate tax in MIRO
rgds,
nanthakumar

Miro line item

Dear Forum,
I would like to seek clarification on miro line item. Below are few scenario which I need help.
1) when PO number is entered, why item lines are still grey out?
2) when PO number is entered, item lines not grey out but quantity and amount fields empty
3) when PO number is entered, item lines not grey out and quantity and amount fields with value
4) all in all, how system decides to populate or not to populate value in columns in miro line item
Thanks
Rgds

Hi,
Pls find the reasons for the same
1) when PO number is entered, why item lines are still grey out?
     It means that the PO line item has GR based invoince verification and no GR has been happened yet.
2) when PO number is entered, item lines not grey out but quantity and amount fields empty
     It means that that the GRN has been happenned for the PO line item and invoice is also happenned for that GR.
3) when PO number is entered, item lines not grey out and quantity and amount fields with value
     It means that GRN is processed for the PO line item and no IR has been happenned
4) all in all, how system decides to populate or not to populate value in columns in miro line item
     The main setting depends upon the GR based invoice verification indicator in the PO line item.
Regards,

Greying a line item

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