Internal order field Suppress

Dear Experts,
Please guide me how to suppress G/L account field in MB1A tansaction code, I have created one new movement type with copy of 201 and 202 in T.code OMJJ for movement type 903 i have deleted gl account field KONTO even though field is displaying,
please guide how to do for movemnet type 903 while doing mb1a transaction gl account should not appeal.
Regards
Chandu
Edited by: chandu on Aug 10, 2010 10:05 AM

Hi Chandu,
To Suppress the G/L account you need to supress at Transaction level, for you case the Transcation Code is - MB1A (Which is actually a Goods Issue business transaction. Bu->t you are did only at Mvt. type Level thats why system is giving the priority over Mvt. type to transaction level.
So follow the path - SPRO->Materials Management->Inventory Management and Physical Inventory->Inventory Management and Physical Inventory->Define Screen Layout
Now select your Movement type and got in side it and supress what ever want....
Note: Please assign valuable points in order to encourage contributors answering your queries...
Best Regards
Silky

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Hi, other than setting the GL account as a cost element, you can assign a field status group that has internal order as a mandatory field.
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Internal order field Suppress

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