How to de-activate Qty and Price fields for Service purchase requisition
Dear all,
We have a request to de-activate (leave it as "Display") the fields of quantity and gross price when changing a service purchase requisition of a specific document type.
In example: We want that purchase requisition type NB, allows in change mode (ME52 or ME52N) to change the quantity and gross price of the services. On the other hand, these two fields must be only visible for order type ZNB. Besides this must be happening only for services.
Changing PT9 or PT9B will affect also the creation, and if we only configure based on transacction and document type does not work.
Any help will be highly appreciatted.
Cheers
Hi,
You may have to write a output requirement routine and assign the same to the output type in NACE.
But i don't think you will get the old and new data of Purchase order in requirement routine (program : SAPLV61B). You may have to export the data into memory from either a BADI method or User exit and then import the same in requirement routine.
Regards
Vinod
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There is some link will help you to create Purchase Requisition and other MM Documents.
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i need some advice on the following
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Thanks for the reply; it doesn't add anything as RSA6 was one of the options I listed and this was my fall back option if there was no other special treatment for the COPA datasources.
I have found out why this, and other fields, are not available in KEB0. The program uses a Function called KERA_COPA_METADATA_INTERFACE within which there is a section that selects the COPA fields:
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MRULE 'HRKFT ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'HZDAT ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'USNAM ' NEVER FORGET_IT NEVER FORGET_IT.
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MRULE 'TIMESTMP ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PERDE ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PERIO ' OBLIGATORY CHAR_CE3 OBLIGATORY CHAR_CE3.
MRULE 'COPA_AWTYP' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'COPA_AWORG' NEVER FORGET_IT NEVER FORGET_IT.
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