How to make material number field invisible in MM60?

Dear expert,
Is there any way to make material number field invisible in MM60 for one user?
Best regards

Hello,
You may create a transaction variant for MM60 and hide Material code using SHD0. Then create Variant group and assign users to this group.
Thanks,
Venu

Similar Messages

How to make material code field mandatory in VA01

Dear all,
I want to make material code field mandatory while creating sales order (VA01). As of now even if I dont enter material code , and just enter customer code and P.O. number , I am able to save my sales order.
I tried to do it with incompletion log , but could not succeed.
SHD0 could be an option, is there any simpler way out ?
Please suggest.
Regards,

Hi,
You have 2 options.
1 - Incompletion Log
If you add Material filed to your incompletion log, then when you try to save the sales order it'll give the "Save / Edit" pop up message. But then by pressing Save button you can save the sales order.
If you want to avoid that pop up; do this. (To avoid user saving Incomplete sales orders)
Go to VOV8 Tx.
Go in to your sales document type
Under "Transaction flow" section mark the "IIncompletion messages" tick box
Then try with a new sales order without a material number
If won't give that pop up message any more where as it'll always go in to the incompletion log. So you can't save it without maintaining the material.
That's a alternative way of doing.
2- SHD0.
Best regards,
Anupa

HOW TO MAKE MATERIAL DESCRIPTION FIELD IN SALES ORDER AS UNEDITABLE

how to make the material description field as un editable in sales order , pls help me

Through Transaction Variant <b>SHD0</b>
Refer the thread
/message/4083386#4083386 [original link is broken]
Message was edited by:
SHESAGIRI.G

How to make a screen field invisible?

Hi
My problem is the following one : I use th screen painter to create a screen.
I would like one of the screen fields to be invisible for the user but I would like to be able to write and read values in this field using 'C14Z_DYNP_READ_FIELD' and 'DYNP_VALUES_UPDATE'
I tried to set the value of screen-active to 0 in the PBO module but it doesn't solve the problem cause if I do it, I can't specify a value for the field.
Please help,
Kind Regards
Morgan

hi
good
ACTIVE, INPUT, OUTPUT, and INVISIBLE
There are certain hierarchy rules between the components ACTIVE, INPUT, OUTPUT, and INVISIBLE. They also have different effects depending on their respective static settings.
The ACTIVE component has no equivalent in the element attributes. Instead, it changes the components INPUT, OUTPUT, and INVISIBLE.
At the beginning of the PBO, ACTIVE is always set to 1, regardless of the static attribute settings. Setting ACTIVE to 0 automatically sets INPUT = 0, OUTPUT = 0, and INVISIBLE = 1. Any other changes to the settings of INPUT; OUTPUT, and INVISIBLE to the current screen element are ignored. Conversely, setting INPUT = 0, OUTPUT = 0, and INVISIBLE = 1 automatically sets ACTIVE to 0, and any further assignment to ACTIVE for the current screen element will be ignored. The setting ACTIVE = 1 has no other effect on the attributes. The only purpose of the ACTIVE component is to allow you to make a screen field inactive through a single assignment. You should particularly note that a module call linked to a FIELD statement in the screen flow logic is always executed, even when SCREEN-ACTIVE = 0 for the field in question. If you want to prevent a module from being processed for an inactive field, you must specify the FIELD- and MODULE statements separately.
go through this link
http://help.sap.com/saphelp_nw2004s/helpdata/en/9f/dbab6f35c111d1829f0000e829fbfe/content.htm
http://www.sts.tu-harburg.de/teaching/sap_r3/ABAP4/loop_a03.htm
thanks
mrutyun^

How can i make PO number field as a mandatery in sales order

Hi Friends,
can any one help me for the following requirement
how can i make PO number field as a mandatery in sales order
Thanks
Nitchel

Hi
You have to include the "Purchase Order" field in the Incompletion list.
Purchase order field is a Header data in the Sales order.
So you have to create an Incompletion Procedure for Sales document Header.
There include the field "Purchase order" field, assign the "Status group" to it.
You may activate the error/warning check box.
Assign the Incompletion Procedure to your Sales document type.
Go to Sales document type VOV8 and activate the "Incompletion message" field so that without entering PO number you can not proceed.
Now whenever you will create an order (using the order type where you have assigned the procedure), you have to fill up the PO field or else you can proceed.

How to make Sales Office field mandatory in VA01 initial screen?

Hi,
How to make Sales Office field mandatory in VA01 initial screen? I mean in the first screen where we enter the document type and the sales area?
Regards,
Ajit

Dear Deepak,
Thanks for the clarification.
But, as far, I have understood the query - it is very simple and that is..
Whenever one creates a Sales Order (T.Code: VA01), Parameter: Sales Office needs to be mandatory (for all Sales Order, irrespective of Customer Account).
Until-unless, user won't enter the parameter: Sales Office, System will not lead to next page (now, here we need to enter Customer/ material etc...).
I have answered the query, in this regards, only.
Best Regards,
Amit.
Note: Pls. correct me, if I am wrong. Thanks for everyones guidance.

How to make tax classification field mandatory in sales order ?

Hi,
while creating sales order, " how to make tax classification field mandatory ".
Please tell me the procedure.
In tcode OVA2. what are the entries for fields,table.
Regards,
sapsduser

Dear ,
Could you please share why you want to make tax Classification field mandatory in sales order.
Maintain Tax classification field for customer in Customer Master Data = (Sales Area Data - Billing document Tab page)
Tax Classification field for Material in Material Master Data = Sales Org. 1 View.
While creating sales order and enter customer and material system automatically fetch the tax classification related data into sales order.
Tax is calculated based on the ship to party.
Hope this will help you.....
Regards,
Manoranjan.

How to make valuation type field not changeable in delivery tab of PO

Hai friends,
I am new to badis..please guide me to solve the issue...
how to make valuation type field not changeable in delivery tab of PO...
The field shd be in display mode only ...actually...there a badi has been used before
to get valuation type from a ztable depending on material and plant...
Now ..my requirement is that the user shd not change the default value brought from the ztable...

Hi SRINIVAS,
You can achieve this from BADI only if BADI is allows you to do this. You cannot achieve everything from a BADI. Check if there is any expoting field in the methods that can be ticked for making the field in display mode. If not then you cannot achieve this from BADI.
The field you want to default to display is a standard or zfield. If z, then you can changethe attribute of the screen field to Output only.
Regards,
Manish

Vendor Master Management - How to make 'Corporate Group' field an autoupdat

Vendor Master Management - How to make 'Corporate Group' field an automatically updated field
Frnz,
I am doing a Spend Analysis and thereby restructring some aspects of SAP and business processes. One of the intiatives is to leverage the 'Corporate Group' field in Vendor Master for getting the consolidated spend visibility at the corporate group level of vendors. So far this field wasn't been used to effect. I can update it manually, but the question remains is how do I do with the change management of the corporate group of large vendor base in the scenario of everhappening Mergers and Acquisitions. Are there any alternatives anybody can suggest ? (Like linking D&B numbers etc)
Thanks in advance for your suggestions..

Hi Shiv,
Let me elaborate the purpose of using this field. I want to have a consolidated spend visibility across a corporate group which has multiple vendor codes. Its difficult everytime to group the spends of these vendors manually especially when the number of vendors are too high. Also sometimes the names of vendor companies may not indicate that these are from same corporate group but in fact they could be. In order to have the reports generated on corporate groups, I must maintain this field in vendor master or a Z table. But the problem here is, it should be possible to update this field as and when there are any mergers or acquisitions at vendor side and the corporate group of a particular vendor gets changed due to this. So this has to be effected in vendor master or Z-table automatically. I do know that there are certain agencies like Dunn & Brad (DNB) which provide possibly the details on corporate group of a company but its not fully effective for Indian Vendors as its not mandatory on them to have DNB number & also its a disconnected process and I was looking to connect it seamlessly to Corporate Group field so that I need not bother to update these things manually everytime. I also wanted to explore various possibilities of doing this.
I hope I have spelled it out correctly.

How to get material number in smart form driver prog attached to MM01:NACE?

Hi,
I have attached driver program of smart form to MM01 usinfg nace.
On save smart form should get generated.
Can anybody guide me how to get material number from MM01 in driver program on saving MM01.
as of now am not getting values in smart form.
What additional lines to be coaded in driver program to get material number.
Thanks.

hi,
use nast table in your import paramaters of smart forms.
In the Nast table you can find a field with object key which holds the Material Number.
Hope this helps.
Thanks,
subash

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Hi All,
How to make read only field in Task list?

This can be done one of two ways:
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2. Use JavaScript/jQuery on the page to disable the element.
Andy Wessendorf SharePoint Developer II | Rackspace [email protected]

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How to make WBS element field in Notification a mandatory.
Should I use USer Exit.
In cutomization I didnt find ant standard customization

Hi,
If it is about WBS element field in Maintenance Order then check up user exit ;- IWO10009 PM Order: Customer Check for 'Save' Event
For Notification i am not sure whether this field is ther , but anything u can perform checkings via
QQMA0014 QM/PM/SM: Checks before saving a notification
Alternatively u can also explore via Transaction variant SHD0 ..
regards
pushpa

How to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?

Hi,
how to make the CATEGORY field mandatory in the SMIN Support Ticket in test management?
Rg,
Karthik

Hi Kamal,
This note steps will no validation that the user actually enters a value and the message will be created even if this 'required field' is left blank.
Any other way to validate the enter a value also?
Rg,
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How to make material availability check work during Work Order creation

Hi Experts,
Kindly advice about these matters:
1. How to make material availability check work during Work Order creation?
My requirement is Work Order can not be created when it has missing parts. I have set the config to '3' can not created when is has missing parts, but it still does not work.
I have implemented SAP Notes 1148139 on my system (SAP ECC 6 Ehp 5) also, but still does not have any effect.
I must not set the config Res./Purch Doc creation to 'immediately', because it does not fit to my user requirement. Is there anyone knows how to solve this requirement?
2. How to make information message/ Availability check screen appear when sparepart is missing, without clicking Availability Check button? for example: appear when clicking Save button.
Thank you
-amoonra-

Hi Maheswaran,
I have implement the prerequisite notes. (Notes 790219 and 1034962). Do you know why it is still does not work?
Thanks
-amoonra-

PA04-How to make existing Number Range/interval external.

Question: PA04-How to make existing Number Range/interval external.
One of the Pernr Number ranges/interval in PA04 is Internal(box is
unchecked) and i want to make it "External" (check the box) to load some data.
Issue: The issue is, the check box is Greyed out and i can not check it. But i have access to
everything else in PA04:
- create and delete number ranges
- change the "Current number"
- Uncheck the box to make the External to Internal.
But i can not Check the box to make it External from Internal due to the greyed
out box for this number range.
The only solution i can think of about it is to - Delete the number range
and add it again and check the box when doing that. And once the Data load is done Uncheck the box.
Is there a better option..?

Once you have made your decision to define a number range as 'internal' it is not possible to reverse this. check this http://scn.sap.com/thread/1976017

How to make material number field invisible in MM60?

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