How to remove a third party item added to System Preferences
I downloaded and installed a third party program which placed and icon for it on System Preferences. I would like to remove the program from my MBPro and remove the icon for it from System Preferences.
I would appreciate your help and suggestions to do it.
Thank you for your help.
Vernon Snider
Yes, Yes, Yes. I know that Launchpad is part of Mac OS X. It is my error in describing by problem which is now resolved!:
I installed a program called "Launchpad-Control" to more easily arrange and/or delete icons/apps. In doing so, the installation placed an icon in System Preferences under "Other" which replicated the Launchpad icon of Mac OS X. That icon then loaded its program "Launchpad - Control" which is what I wanted removed. I used MacGunt's reply and removed the icon for "Launchpad - Control" and it also moved Launchpad - Control to trash. After restarting my MBPro, everything was/is back to normal!
Thanks to all who replied and my apologgy for taking your time and trouble.
Vernon Snider
Similar Messages
-
How do you remove a third party item from the system preference
I am running Mt Lion 10.8.5 and need to remove the Norton Antivirus that is in the system preference.
What is the trick on getting it out of there?Hi,
Read All on this one.
The Disk or the Installer .dmg that you got for this should have an Uninstaller included.
On a Disk it may be a separate item.
However sometimes it is an option choice during the Install screens.
The web site for the app should also have instructions (in rare cases the Uninstaller is on the web site)
Common "all user" add-on Preferences Pane are stored in Had Drive Name/Library/PreferencesPanes
The ones that come in the OS are in Hard Drive Name/System/Library/PreferencePanes
Note the Path Bar displayed across both pics. (Finder > View Menu > Show Path Bar).
You also have a User Folder version Hard Drive Name/Users/(your account name)/Library/PreferencePanes (~/Library/PreferencePanes)
You have to use the Finder > Go Menu > Go to Folder and type (Copy from here and Paste there) in the Dialogue box that appears (use the ~/Library/PreferencePanes option)
There is a good chance this one is empty.
Broadly speaking though the more complicated the processes behind a Preference Pane or app the easier and better it is to remove it with the correct Uninstaller.
Norton is Invasive !!
USE THE UNINSTALLER Method
9:43 pm Friday; January 31, 2014
iMac 2.5Ghz 5i 2011 (Mavericks 10.9)
G4/1GhzDual MDD (Leopard 10.5.8)
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Mac OS X (10.6.8),
Couple of iPhones and an iPad -
How SAP handles AFS Third Party Orders in ECC system?
Hi All,
There is a user exit EXIT_SAPLJ3AM_003 which exist in 4.6C version of SAP for AFS.
This user exit is for Third Party order processes. This is called within the include LJ3AMFD1 of the main program SAPLJ3AM.
But this User exit is missing in ECC version of SAP for AFS.
Basically when the Dierct ship Sales Order is created, corresponding PR is created for it and using this User exit certain fields in this corresponding Purchase Requisition is filled from Sales Order but this user exit is missing in ECC system.
Could anyone please let me know how SAP handles the Third party Orders in ECC AFS system?
Thanks,
AmeeshaHi Ameesha,
Did u find out any solution for it? bcoz, am also hving the same issue!!
thanq -
ATP check CRM R/3 for Third Party items
CRM .0 does not support an ATP check for Third Party items. This
is axplained in several notes and we also find it in practice in
our system. Actually an ATP check does also not happen in R/3,
if you create the order in R/3, but it takes the delivery lead
time, from the material or the info record, into account for the
confirmation date.
ATP check from CRM to R/3 is triggered by the requirements class
that is determined in R/3 from the item category. So in case
during an ATP chekc from CRM in R/3 no requirements class is
found for the item category, as this is the case for the third
party item category the system does no futher action and does
not take the delivery lead time into account.
This is standard system behaviour.
We are setting up a webshop where the above mentioned could
result in a partial confirmed order during order simulate. The
customer will not be able to view the confirmed date before
actually saving the order.
My question is if anybody ever tried to find a workaround or
solution for this missing functionality.
Best regards,
Pascal.Hi Pascal,
Middleware setting is only to activate the ATP call from CRM to R/3. It has nothing to do with the pop-ups you are getting. I don't remember on top of my head how to eliminate this situation. I think when you call ATP, the system is validating the partner functions. Check partner determination profile assigned to the transaction type. I believe you need to make some changes to the partner profile. Are you getting these pop-ups only for a particular transaction type?
<b>Do not forget to reward if it helps,</b>
Regards,
Paul Kondaveeti -
Ho to fined out third party item
Hi expert ,
i have facing one problem in third party sales process , how to fiend out third party item in table level , plz explain me sirNormally standard Item category for 3rd party sales is TAS,if they are using the customized that you have to find out in VOV7 T Code from the description. first check for TAS in Table level or else find the customized item category and put it in VBAK table.
hope it clears your query.
regards
santosh
Edited by: santosh kumar on Feb 7, 2012 8:12 AM
Edited by: santosh kumar on Feb 7, 2012 9:47 AM -
How does one remove a third party program?
how does one remove a third party program? Just "delete" it? Isn't there something to run?
See Here > Uninstalling applications
Check the applications website for an uninstaller and use that. -
Third Party Items and Receiving Calendar
Hi Gurus,
I have a question about third-party items and receiving hours. I've searched this forum, OSS, and other sources, but I'm stumped.
First some background: our company ships product from stock and third-party items. For each customer we maintain a single unloading point, and the receiving hours for this unloading point are the days the customer is open.
For stock items, we have transportation scheduling switched on. SAP determines the delivery date for these items based on the route and the receiving calendar.
For example, assume an order is placed on Monday 9/24, we are using a 1-day route, and the customer is only open on Fridays. The system will schedule the delivery for Friday 9/28 - based on the customer's receiving calendar.
For third-party items we have a committed 1-day delivery time from our vendors. My problem is that in this case SAP does NOT consider the receiving calendar. For example, if an order is placed on Monday 9/24 and the customer is only open on Fridays, the system will schedule delivery for Tuesday 9/25.
This is a big issue for us because we drop-ship refrigerated product to the customer. If the product arrives on a day the customer isn't open, it will be damaged.
Does anyone know how to get SAP to consider the customer's receiving calendar for third-party items?
Thanks
RickHi Navneetha,
Thanks for d reply.
I hv checked d mentioned tables and Itm Categories nothing is +ve there. All 3 itms hv TAS itm category. Also I agree with ur MIRO statement.
I found one thing which might b d cause plz check.
As we knw dat we cant change the schedule ln date and quantity once the Pur. Requisition created. and we cant make changes in sales order itm line if the PO is created for that Pur. Requisition. Bcoz afteward the PO wont be updating the Pur Requsition and sales order automatically.
But here the schedule line date at d schedl ln category for itm 2 is changed by a certain Batch job after the PO cration.
Therefore I think this wd b d reason that the item line 2nd is not getting updated in sales order from the PO and looks open.
The change of schedule line dates is not maintained in the PO manually ever.
So would it b d reason for the inconsistent doc flow updates and 2nd item being open as not invoiced yet?
regards,
Sandesh -
Restrict - invoicing third party item
Third Party
Hi, i am facing an unusual situation, I want in case of third party item processing system show restrict the creation of Invoice unless i do MIRO of the PO raised in MM
Here when i change the Item Category to TAS in order and then directly invoiced it , System is allowing me to do the invoicing.
infact it should stop me from invoicing.
Please guide as How i will restrict the user to NOT to create Invoice unless MIRO happens.
User is able to create sales order and then Billing simuntaneously.Hi Rishi,
could you please check the itemcategory TAS billing relavence . if billing relavence is F then the user cannot do simultaneously order and billing because billing relavence is order related billing according to invoice qty. so it restricts till the user does MIRO. There are two processes in Thirdparty scenarion
1) with shipping notification
2) without shipping notification.
If your client follows the second process then it is possible sales order and subsequently billing without getting shipping notification.
Thanks and Regards,
Murthy V.N -
How will i configure third party sales order
pls tell me how will i configure for third party sales order
dear,
prasanta,
the configuration of third party sales order is given below
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *-- Seema Dhar
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
in third-party order processing, your company does not deliver the items requested by a customer. Instead, you pass the order along to a third-party vendor who then ships the goods directly to the customer and bills you. A sales order may consist partly or wholly of third-party items. Occasionally, you may need to let a vendor deliver items you would normally deliver yourself.
Process Flow
the processing of third-party orders is controlled via material types. Material types define whether a material is produced only internally can be ordered only from third-party vendors, or whether both are possible. For example, a material that is defined as a trading good can only be ordered from a third-party vendor. However, if you manufacture your own finished products, you may also want, from time to time, to be able to order the same type of product from other vendors.
Processing Third-Party Orders in Sales
Third-party items can be created automatically by the system, depending on how your system is set. However, you can also change a standard item to a third-party item during sales processing manually.
Automatic third-party order processing:-
if a material is always delivered from one or more third-party vendors, you can specify in the material master that the material is a third-party item. During subsequent sales order processing, the system automatically determines the appropriate item category for a third-party item: TAS. To specify a material as a third-party item, enter BANS in the Item category group field in the Sales 2 screen of the material master record.
Manual third-party order processing
In the case of a material that you normally deliver yourself but occasionally need to order from a third-party vendor, you can overwrite the item category during sales order processing. For a material that you normally deliver yourself, you specify the item category group NORM in the material master.
If, as an exception, you use a third-party material, change the entry TAN to TAS in the ItCa field when processing the sales document. The item is then processed as third-party item.
If address data for the ship-to party is changed in the sales order in third-party business transactions, the changed data will automatically be passed on to purchase requisition and also to the purchase order ,if one already exists. In the purchase order, you can display the address data for the ship-to party in the attributes for the item.
You can only change the address data for the ship-to party in the sales order for third-party business transactions, and not in the purchase order.
Processing Third-Party Orders in Purchasing
when you save a sales order that contains one or more third-party items, the system automatically creates a purchase requisition in Purchasing. Each third-party item in a sales order automatically generates a corresponding purchase requisition item. During creation of the requisition, the system automatically determines a vendor for each requisition item. If a sales order item has more than one schedule line, the system creates a purchase requisition item for each schedule line.
Purchase orders are created from purchase requisitions in the usual way. For more information about creating purchase orders, see the Purchasing documentation. During creation of the purchase order, the system automatically copies the delivery address of your customer from the corresponding sales order. In a sales order, you can enter purchase order texts for each third-party item. When you create the corresponding purchase order, the texts are automatically copied into the purchase order. The number of the purchase order appears in the document flow information of the sales order.
All changes made in the purchase order are automatically made in the sales order as well. For example, if the vendor confirms quantities and delivery dates different from those you request and enters them in the purchase order, the revised data is automatically copied into the sales order
you process third-party items by creating a normal sales order. In overview for the order, you can then overwrite the default item category (TAN in the standard system) with the special item category for third-party items: TAS
Billing Third-Party Orders
If relevance for billing indicator for the item category has been set to B (relevant for order-related billing on the basis of the order quantity) in Customizing, the system includes the order in the billing due list immediately. If, however, the indicator has been set to F (relevant to order-related billing on the basis of the invoice quantity), the system does not include the order in the billing due list until an invoice from the vendor has been received and processed by the purchasing department. In the standard system, item category TAS (third-party order processing) has been given billing-relevance indicator F.
In the first case, the third-party order is considered to be completely billed only when the invoiced quantity equals the order quantity of the sales order item. In the second case, each time a vendor invoice is received, a customer invoice is created for the quantity in the vendor invoice and the order is considered to be fully invoiced until the next vendor invoice is received.
If you have activated billing-relevance indicator F for item categories in Customizing, billing can refer to the goods receipt quantity instead of the incoming invoice quantity.
You can control whether the invoice receipt quantity or the quantity of goods received is relevant for billing in Customizing for copying control for billing at item level.
FOR YOUR PROCESS Individual Purchase Orders WELL GIVE THE RIGHT SOLUTION
Individual purchase orders are used when your customer orders goods from you that are not in stock and must be ordered from one or more external vendors.
Process Flow
During sales order entry, the system automatically creates a purchase requisition item. The purchasing department creates a purchase order based on the requisition and the vendor ships the goods directly to you (unlike third party order processing, where the vendor ships directly to your customer). You then ship the goods to your customer. While the goods are part of your inventory, you manage them as part of the sales order stock. Sales order stock consists of stock that is assigned to specific sales orders and cannot be used for other purposes.
Process Flow for 3rd Party Sales
Customize the third party sales in summary:
Prerequisites for 3rd party sales,
Purchasing org,
purchasing group,
assign the Purchase org to company code
assign Purchase org to plant,
should not maintain the stock in material, it should be trading goods,
1. Create Vendor XK01
2. Create Material Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing *--
i think it will fulfill your requirement if so plz reward point.
ambarish -
How will i configure third party billing
how will i configure third party billing....
Customize the third party sales in summary:
1. Create Vendor XK01
2. Create Material u2013 Material Type as "Trading Goods". Item category group as "BANS".
3. Assign Item Category TAS to Order type that you are going to use.
4. A sale order is created and when saved a PR is generated at the background
5. With reference to SO a PO is created (ME21N). The company raises PO to the vendor.
6. Vendor delivers the goods and raises bill to company. MM receives the invoice MIRO
7. Goods receipt MIGO
8. Goods issue
9. The item cat TAS or Schedule line cat CS is not relevant for delivery which is evident from the config and, therefore, there is no delivery process attached in the whole process of Third party sales.
10. Billing
SD - 3rd party sales order Create Sales Order
VA01
Order Type
Sales org, distr chnl, div
Enter
Sold to
PO #
Material
Quantity
Enter
Save
SD - 3rd party sales order View the PR that is created with a third party sales order
VA01
Order Number
Goto Item Overview
Item ->Schedule Item
SD - 3rd party sales order View the PR that is created
ME52N
Key in the PR number
Save
SD - 3rd party sales order Assign the PR to the vendor and create PO
ME57
Key in the PR number
Toggle the "Assigned Purchase Requisition"
Execute
Check the box next to the material
Assign Automatically button
Click on "Assignments" button
Click on "Process assignment"
The "Process Assignment Create PO" box , enter
Drag the PR and drop in the shopping basket
Save
SD - 3rd party sales order Receive Goods
MIGO_GR
PO Number
DN Number
Batch tab , click on classification
Serial Numbers tab
Date of Production
Flag Item OK
Check, just in case
Post
Save
SD - 3rd party sales order Create Invoice
MIRO
Invoice Date
Look for the PO , state the vendor and the Material
Check the box
Clilck on "Copy"
Purchase Order Number (bottom half of the screen)
Amount
State the baseline date
Simulate & Post
Invoice Number
*Invoice blocked due to date variance
SD - 3rd party sales order Create a delivery order
VL01N
In the order screen , go to the menu Sales Document , select "Deliver"
Go to "picking" tab
State the qty and save
SD - 3rd party sales order Create a billing document
VF01
Ensure that the delivery document is correct in the
Enter
Go to edit -> Log
Save
Also please go through this Building block
[Third Party Without Shipping Notification|http://help.sap.com/bestpractices/BBLibrary/html/J55_ThirdPartyWOSN_EN_US.htm]
thanks
G. Lakshmipathi -
How to cancel the event in Item Adding without going to the SharePoint Error Page?
Prevent duplicate item in a SharePoint List
The following Event Handler code will prevent users from creating duplicate value in "Title" field.
ItemAdding Event Handler
public override void ItemAdding(SPItemEventProperties properties)
base.ItemAdding(properties);
if (properties.ListTitle.Equals("My List"))
try
using(SPSite thisSite = new SPSite(properties.WebUrl))
SPWeb thisWeb = thisSite.OpenWeb();
SPList list = thisWeb.Lists[properties.ListId];
SPQuery query = new SPQuery();
query.Query = @"<Where><Eq><FieldRef Name='Title' /><Value Type='Text'>" + properties.AfterProperties["Title"] + "</Value></Eq></Where>";
SPListItemCollection listItem = list.GetItems(query);
if (listItem.Count > 0)
properties.Cancel = true;
properties.ErrorMessage = "Item with this Name already exists. Please create a unique Name.";
catch (Exception ex)
PortalLog.LogString("Error occured in event ItemAdding(SPItemEventProperties properties)() @ AAA.BBB.PreventDuplicateItem class. Exception Message:" + ex.Message.ToString());
throw new SPException("An error occured while processing the My List Feature. Please contact your Portal Administrator");
Feature.xml
<?xml version="1.0" encoding="utf-8"?>
<Feature Id="1c2100ca-bad5-41f5-9707-7bf4edc08383"
Title="Prevents Duplicate Item"
Description="Prevents duplicate Name in the "My List" List"
Version="12.0.0.0"
Hidden="FALSE"
Scope="Web"
DefaultResourceFile="core"
xmlns="http://schemas.microsoft.com/sharepoint/">
<ElementManifests>
<ElementManifest Location="elements.xml"/>
</ElementManifests>
</Feature>
Element.xml
<?xml version="1.0" encoding="utf-8" ?>
<Elements xmlns="http://schemas.microsoft.com/sharepoint/">
<Receivers ListTemplateId="100">
<Receiver>
<Name>AddingEventHandler</Name>
<Type>ItemAdding</Type>
<SequenceNumber>10000</SequenceNumber>
<Assembly>AAA.BBB, Version=1.0.0.0, Culture=neutral, PublicKeyToken=8003cf0cbff32406</Assembly>
<Class>AAA.BBB.PreventDuplicateItem</Class>
<Data></Data>
<Filter></Filter>
</Receiver>
</Receivers>
</Elements>
Below link explains adding the list events.
http://www.dotnetspark.com/kb/1369-step-by-step-guide-to-list-events-handling.aspx
Reference link:
http://msdn.microsoft.com/en-us/library/ms437502(v=office.12).aspx
http://msdn.microsoft.com/en-us/library/ff713710(v=office.12).aspx
Amalaraja Fernando,
SharePoint Architect
Please Mark As Answer if my post solves your problem or Vote As Helpful if a post has been helpful for you. This post is provided "AS IS" with no warrenties and confers no rights.Recommended way for binding the list event handler to the list instance is through feature receivers.
You need to create a feature file like the below sample
<?xmlversion="1.0"encoding="utf-8"?>
<Feature xmlns="http://schemas.microsoft.com/sharepoint/"
Id="{20FF80BB-83D9-41bc-8FFA-E589067AF783}"
Title="Installs MyFeatureReceiver"
Description="Installs MyFeatureReceiver" Hidden="False" Version="1.0.0.0" Scope="Site"
ReceiverClass="ClassLibrary1.MyFeatureReceiver"
ReceiverAssembly="ClassLibrary1, Version=1.0.0.0, Culture=neutral,
PublicKeyToken=6c5894e55cb0f391">
</Feature>For registering/binding the list event handler to the list instance, use the below sample codeusing System;
using Microsoft.SharePoint;
namespace ClassLibrary1
public class MyFeatureReceiver: SPFeatureReceiver
public override void FeatureActivated(SPFeatureReceiverProperties properties)
SPSite siteCollection = properties.Feature.Parent as SPSite;
SPWeb site = siteCollection.AllWebs["Docs"];
SPList list = site.Lists["MyList"];
SPEventReceiverDefinition rd = list.EventReceivers.Add();
rd.Name = "My Event Receiver";
rd.Class = "ClassLibrary1.MyListEventReceiver1";
rd.Assembly = "ClassLibrary1, Version=1.0.0.0, Culture=neutral,
PublicKeyToken=6c5894e55cb0f391";
rd.Data = "My Event Receiver data";
rd.Type = SPEventReceiverType.FieldAdding;
rd.Update();
public override void FeatureDeactivating(SPFeatureReceiverProperties properties)
SPSite sitecollection = properties.Feature.Parent as SPSite;
SPWeb site = sitecollection.AllWebs["Docs"];
SPList list = site.Lists["MyList"];
foreach (SPEventReceiverDefinition rd in list.EventReceivers)
if (rd.Name == "My Event Receiver")
rd.Delete();
public override void FeatureInstalled(SPFeatureReceiverProperties properties)
public override void FeatureUninstalling(SPFeatureReceiverProperties properties)
}Reference link: http://msdn.microsoft.com/en-us/library/ff713710(v=office.12).aspxOther ways of registering the list event handlers to the List instance are through code, stsadm commands and content types.
Amalaraja Fernando,
SharePoint Architect
Please Mark As Answer if my post solves your problem or Vote As Helpful if a post has been helpful for you. This post is provided "AS IS" with no warrenties and confers no rights. -
How to get column values on item added event receiver
Hi,
I have two columns in a document library and one is people or group column and the other one is choice column with check boxes.
I want to know how to read column values on Item Added event receiver, so that I can create if statements based on those values.
Thank you,
AA.Hi AOK2013,
Have you had a look at this Microsoft tutorial: http://msdn.microsoft.com/en-us/library/office/gg981880(v=office.14).aspx
Essentially, you want to use the AfterProperties property to access the changed field value.
E.g.
var personvalue = properties.AfterProperties["YourPersonFieldName"]
Regards, Matthew
MCPD | MCITP
My Blog
View
Matthew Yarlett's profile
See my webpart on the TechNet Gallery that allows administrative users to upload, crop and format user profile photos. Check it out here:
Upload and Crop User Profile Photos -
How do i enable third party cookies on my macbook pro?
how do i enable third party cookies on my macbook pro?
You mean in a particular browser?
Safari>Preferences>Privacy>third party cookies -
Third Party Item on Billing Due List
Hi all,
Is there any way to change the standard process of a TAS (Third Party) item as it relates to customer billing? The standard process only updates the Billing Due List when the vendor invoice is posted through MIRO. We would like the Billing Due List to update when the Goods Receipt for the item is posted through MIGO. Sometimes we have to wait a couple of months for some of the vendor invoices and we'd like to go ahead and invoice the end customer in those cases.
Thanks.
--JackHello Chandra,
Thanks for the reply but this setting has been tested here and it will not, unfortunately, change the timing of the Billing Due List update. All it does is tell SAP where to get the billed qty from. The 'E' says to get it from the Goods Receipt while the 'F' says to pull it from the vendor's invoice.
Thanks again,
--Jack -
Purchase Req for third party items on SO-where are required fields defined?
I have that issue where when a third party item is entered on a sales order, it goes on credit hold and when you release it, it tries to create a purch req but can't because of the required field - Val Price is not automatically filled in. I thought I could make the field not required by going to config and under purch
requistion>Define Screen layout at Doc level and changed the price and
unit option to optional instead of required but it still treats it like
a required entry. That config change only affected that field if creating a purch req from scratch, didn't affect if creating one from sales order third party item.
Thanks for any input!Hi Mike,
Please contact to sd consultant regarding that.
Regards,
Anil
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