Hiding plant field in SC item details

Hi ,
Please let me know how to hide plant field in item details of SC through SPRO (not WebDynpro ) .
Regards,
Somesh

Hi, You need to go further to the
Configure Control for Fields of Substructures
Then select
Metadata for Fields of Substructures and Table-Like Enhancements
And then create following entry.
Regards
Konstantin

Similar Messages

Need to add a custom field in ME23N item detail

Hi Experts,
I am new to SAP.
Got an issue to add custom field in ME23N transaction.
In item detail part , there is a tab called Retail
inside that tab i need to add new field..
is it possible to do?? if so kindly let me know..
Thanks in advance
Regards,
Annamalai.

Hi Brother,
[http://wiki.sdn.sap.com/wiki/display/ABAP/DetailedexplanationaboutBADIandthewaystofindtheBADIwithanexample%28ME23n+transaction%29]
As Rob told there are good threads available in SCN. Please check those. Check this link.
Given by Kiran.
Regards,
Madhu.
Edited by: madhurao123 on Jul 8, 2011 9:56 AM

Fields in iView Item Details -create mode- are disabled

Hello,
we are using SAP MDM Standard iViews (Item Details) to create new data records.
In some iViews on specific tables - I coudn't find any logic - the fields are grey and disabled instead of white and ready for data entry after pressing button "create". Does anyone has an idea for this? All parameters are set to enable=yes. The tabels are stadnard flat tables. The Roles in MDM are allowing read/write on the fields.
Thanks a lot!
Marc

Hi Volker,
I create(d) an iview of type Item Details on this table once -and it works! Then I created a similar iView and it didnt work - the fields are grey
From what i understood from your problem statement is that you are creating two item details iView refering to the same table say Products.
It means you are are trying to give provision to edit or create the same record through two separeate item detail iview.Or in other words when you select a single record from the result set iview it should display the details in both the item detail iview and also allow you to edit it.
I am not sure whether this requirement as you are using the same fields in two independent iviews and expect them to work concurrently.
I may be wrong but this could be one of the reason why when selecting the fields for modification in one item detail view it is showing greyed out in the other.
Hope It Helped,
Thanks & Regards
Simona Pinto

Hiding/Removing field in a standard Detail view Org Chart 3.0 SP2

We are trying to remove or hide a couple of fields from the details at the position level in the admin console for the Org Char application and cannot seem to find this in the Details designer. We were able to do this for the Org Modeler, but the screen in the details designer doesn't seem to have this functionality in the admin console of the Org Chart application.
Any help would be greatly appreciated.
Jacques

Hi Jacques,
There are 3 things you are trying to do here:
1. Change Location caption
2. Change Location field logic for data retrieval
3. Remove Mobile number and Fax number fields
Each of these has completely different methods and some are easier than others.
1. You need to change the caption for Location field. In the Caption Editor in the AdminConsole you need to change the caption key Field_Location.
2. I'm pretty sure this comes from a Nakisa BAPI and therefore cannot be changed. The alternative (and complex) methods are to either create a NakisaRFC function to extract this data or (for better performance) create a BAPI that extracts all data for that section of the details panel with your "new" Location field. These would be the same process if you wanted to add an entirely new field.
3. You should comment out these fields in the 75927beffed94564bef6af9d3045757e fieldset in the detail data configuration SAPPositionIncumbentsDetailsConfig_Data.xml.
Best regards,
Luke

Cannot find the Revision Level field in the item details

Hi All,
1) I have created a PR with 2 items in the R/3 Backend using the me51n transaction in which for one of the items i have updated the Revision Level field.
2) To transfer the purchase requisitions created in the above step to the SRM system(sourcing cockpit) i executed the report BBP_EXTREQ_TRANSFER with transaction SE38.
3) Now when i go to the SRM portal and navigate to find the external requirement in the sourcing cockpit, I am not able to find the Revision Level field entered in the backend.
Can some one help.
Regards
Sam

Hi
Please go through this ->
Version Management in R/3
http://help.sap.com/saphelp_47x200/helpdata/en/8a/60b43bb7492147e10000000a114084/frameset.htm
Versioning in SRM
http://help.sap.com/saphelp_srm50/helpdata/en/42/c92d6e3ed16babe10000000a1553f6/frameset.htm
Prerequisites for Version Control in SRM
I) You have activated the version control so that the system creates historical versions.
See the path in the IMG: SRM Server ® Cross-Application Basic Settings ® Switch On Version Control for Purchasing Documents
II) You have set up and activated the workflow for the approval of changes to active purchasing documents. See also: Approval Workflows for Documents and Objects
( Related link -> http://help.sap.com/saphelp_srm50/helpdata/en/5a/af5efc85d011d2b42d006094b92d37/frameset.htm )
Some related SAP OSS Notes ->
Note 1030548 - Revision level in SRM 6.0 connected to ERP 2005
Note 1026021 - EXTREQ interface: Data transfer structures
Note 122105 - ME51, RM06BBI0: Revision level is not filled
Hope this will definitely help.
Regards
- Atul

In transactions ME21n, ME22n, ME23n I need to add new field to item detail

Hello,
In transactions ME21n, ME22n, ME23n I need to add a new field to the table control TC_1211, in SAPLMEGUI screen 1211 for PO line items. The new field is UNSPSC Code, a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
BADI ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order. Is this the correct BADI to use for the purpose of adding a new input/output field to the PO detail SAPLMEGUI screen 1211?
Does anyone have any examples of adding a new field to PO Item Detail screen using BADI ME_PROCESS_PO_CUST? I have had some experience creating Badi's, and would appreciate very much some sample code if possible.
We are on release SAP ERP Central Component 5.0
SAPKB64018     SAP Basis Component
SAPKA64018     Cross-Application Component
SAPKH50013     Logistics and Accounting
Thank you,
Victoria

Hi,
Thank you for the response. I tried this and found Badi ME_PROCESS_PO_CUST. Do you have any examples of adding a new cust field to PO Item overview screen using badi ME_PROCESS_PO_CUST? I have had little experience creating badi's, and would appreciate very much some sample code if possible.
In transactions ME21n, ME22n, ME23n I need to add a new field in PO Item overview (screen 1211 of SAPLMEGUI). The new field ZZUNSPSC, has been appended to table EKPO as a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
Can you tell me if method FIELDSELECTION_ITEM of badi ME_PROCESS_PO_CUST the correct one to use for the purpose of adding a new input/output field to the PO item overview on SAPLMEGUI screen 1211?
Thank you for help - much appreciated,
Vicki

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

What User Exit can I use to add a cust field to PO Item overview in ME23n?

Hi,
I need help!
Does anyone have any examples of adding a new cust field to PO Item Detail screen with a user exit?
In transactions ME21n, ME22n, ME23n I need to add a new field in PO Item overview (screen 1211 of SAPLMEGUI). The new field ZZUNSPSC, has been appended to table EKPO as a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
Which user exit I can use for the purpose of adding a new input/output field to the PO item overview on SAPLMEGUI screen 1211?
We are on release SAP ERP Central Component 5.0

Hi,
Thank you for the response. I tried this and found Badi ME_PROCESS_PO_CUST. Do you have any examples of adding a new cust field to PO Item overview screen using badi ME_PROCESS_PO_CUST? I have had little experience creating badi's, and would appreciate very much some sample code if possible.
In transactions ME21n, ME22n, ME23n I need to add a new field in PO Item overview (screen 1211 of SAPLMEGUI). The new field ZZUNSPSC, has been appended to table EKPO as a 30 char field, which will be enterable/changeable on the ME21n, ME22n screens and display only on ME23n.
Can you tell me if method FIELDSELECTION_ITEM of badi ME_PROCESS_PO_CUST the correct one to use for the purpose of adding a new input/output field to the PO item overview on SAPLMEGUI screen 1211?
Thank you for help - much appreciated,
Vicki

Item detail in PO

Dear,
I have a problem in account assigned po such as incase of acct Assgn as "F","K" & item category as "D" that in my po there is for example 50 line items & for that 10 line item internal order,G/L account & cost center is same.So as per existing process fpr each line item we are putting the internal order,G/L account & cost center field manually in item detail.Is there anything that this will come automatically in all line item at atime?The reapeat on tab,is having any significance on this.Please help me if there is any way out for this.
Regards,
DD

Thanks for your reply.My main requirement incase of acct Assgn as "F","K" & item category as "D",if in this combination for example in one line item there is more than one service is there,then if i will click "Repeat on" in first line item of service it will take on all the service line item.It is ok & fine.
But my main query is if ncase of acct Assgn as "F","K" & item category as "D" that in my po there is for example 50 line items, & for that 50 line item internal order,G/L account & cost center is same.So as per existing process fpr each line item we are putting the internal order,G/L account & cost center field manually in item detail.Is there anything that this will come automatically in all line item at a time? I want to repeat in item detail not in service.
Pls suggest.

Item test in BOM item detail screen

Hi All,
I need to fetch tem text (POTX1) field in BOM item detail screen. But I have not found in any table.
Can you tell me me how to get it?

Dear Chetan,
1) Just check the table STPO
2) in this table u can find field "POTX1"
Added
just Go to Settings & click on Field for selections
then click on field "POTX1" and press enter
Hope the above answers ur query
Regards
kumar
Edited by: kumar kumar on Sep 26, 2009 10:29 AM

Suppressing a tab in PR -Item details

Hi,
Can any one suggest the procedure of suppressing Field -Valuation from item details of the PR.
Tried with Field selection AKTH-But could not find it
Reg
SSK

Hi, Instead of AKTH do for ME51N & NBB as below
Go through path OLME -> Purchase requisition -> Define Screen Layout at Document Level -> choose ME51N double click , then in new window double click on Quantity and Price tab & make 'Price and price unit" field as display, do it for NBB also the same.

How to show field at item detail level (purchase requisition layout)?

Hi, gurus!
We're trying to get field "processor" shown at item detail level (release strategy tab) when we create, modify or display
a purchase requisition.
We click on right button, select "Show" and get column name "Processor" in displayed columns and save layout as default,
but that field is not visible when entering again transactions ME51N, ME52N or ME53N.
Could anyone help us?
Thanks in advance
Regards,
J Madariaga

J,
This field on the release strategy tab is linked to workflow. You can maintain the "Processor" data by each release group and release code in the IMG menu path: Materials Management -> Purchasing -> Purchase Requisition -> Release Procedure -> Set Up Procedure with Classification.'
Here you enter a processor's entry under Workflow:
Grp: Release group
Code: Release code
Plant: Plant
Agent type: US is user
Agent ID: UserID
Once this is maintained, you return to the Release Codes section and enter a "1" by each Grp/Code where a workflow entry was created in table T16FW. When you look at the release tab in the PR that has the same code as the one you created in the configuration, you will see the Workflow username (First and Last Name) in the "Processor" field.
Hope this helps.

Inserting a new extension field in the line item details page

Hi!
Is it possible to insert an extension field/collection in the line item details page of the master agreement? I have tried supplying several Field ID found on that page on the DISPLAY AFTER field of the extension, but nothing works - the new field still gets displayed at the header page.
Thanks in advance.

Hi,
Line Item is an independent class. You cant add an extension to Line Item through Master Agreement. This is the reason why the extension you add appears on the header tab of Master Agreement.
When I go to create an extension definition, I don't find Line Item in the drop down of Extended Class Name. So, my guess would be that we cannot create an extension definition for Line Items.
Let us know if you, or anybody, has a way to achieve it.
Thanks
Devesh

Adding new fields in Item details screen in VA01 tcode

Hi all,
My requirement is to add custom fields in 'Additional Data B' tab of VA01 transaction.
That is, after entering the material and quantity, if i double click tat material, it goes to item details screen. In taht, 'Additional data B' tab is there with no fields.
Now i want to add fields in that.. Is it possible?
Is there any exit for adding custom fields under that tab?
Pls tell me the procedure..
Regards,
Shanthi

The process for Additional Data B, whether header or item level, is simple...
First, add the data elements to VBAK (header) or VBAP (item), in a customizing append. The accepted practice is to name your fields beginning ZZ, with the appropriate or custom data element/domain.
Then on Additional Data B screens, already named in this thread, create whatever is needed. For instance, you might want to add a subscreen that contains a group of fields with the DDIC-specific captions.
If you simply need a field, you can place the field (like VBAK-ZZMYFIELD). SAP will then manage updates to the database for you....no need to do anything to see that the data gets copied into the tables.
In one instance, I saw a pushbutton added that resulted in calls to screens with table controls, etc., essentially an entire subsystem called by pressing that button....

BAPI or FUNC, MOD. to Update Date Field in Item Detail Sub-Header In PO

Hi All,
I'm working with SAP IS-Retail. In a PO, at the Item Detail, Import Tab, there are 2 sub-tabs Verif.4 and Verif. 5. This fields which are EIPO-NACD4 and EIPO-NACD5. When a new X-factory is entered for PO, this dates are deleted. I'm required to write a program to feed these fields of the required dates.
So basically, the user will run the program, input the PO no., the range of Line items they want to use the date for and lastly input the date he/she wants to use to populate the Verif. 4/5 date field.
Is there any BAPI's or Function Modules I can use to export the values to the EIPO fields.
Thanks.

This issue is resolve.
I foung a Function Module to use. The FM is
"EXPIMP_POSTING"
Thanks all.

Hiding plant field in SC item details

Similar Messages

Maybe you are looking for