Material Description changes not allowed

I do not want user to change the material description in Sales Order while entering Items . How I can stop this?
regards
Vikas
Edited by: Vikas Puri on Mar 10, 2009 11:38 AM

Hi,
There are two scenarios which can happen while creating order:
1) Order is being created by EDI - Idoc from External System. In this case the data of the order cannot be changed.
2) You can use a user/screent exit in the VA02 screen, that once the order is saved after VA01 you cannot changed the material.
See if you can discuss this scenario with your technical person.
Siddharth.

Similar Messages

  • Material description change not possible after MM12 &MM13

    After unicode & patch upgrade , i am not able to change material description in BAsic DATA1 of material master .This changes are  done  by running MM12 & MM13  tCode. Can anubody help me why i am not able to change material description of material after running MM12 & MM13

    Hi,
    MM12 & MM13 are scheduled changes  it will not change immediately , Pl.s scheduled the materials with proper chnages then check the changes after schedule date .
    Could you explan me why you are using these codes for Description changes ? is there any specific requirement
    Thanks
    sekhar

  • Material Description is not displaying for few records in Report

    Dear Experts,
    Report Material Description is not displaying for few records in Bex Report but for records it is coming and even the heading of the material Description is also not coming for this report.
    Cud u plz suggest a good solution for it.
    Regards,
    Sai Phani.

    Hi Phani,
    For the text of the material in records, check if there is text maintained for that material in the master data. also try by changing the text to medium text and long text.
    regarding header, you will have same heading for key and text, you may use Materail ID / Description as the heading if you want.
    regards,
    Rk.

  • Material description is not showing in VL10H

    Hi All,
    I am running the report VL10H and facing a problem, step which is being followed by me, given below:-
    1.Put plant and delivery date and execute.
    2.click on label Edit -> Show/hide delivery.
    3.Chose the field u201CMaterial descriptionu201D from Layout for output field.
    Now here I am seeing that all the materials in this report, having SD Doc i.e. delivery has been created,
    Material description is showing and remaining materials which have no delivery (showing in green color),
    Material description is not being shown.  
    Can anybody suggest me regarding this?

    Tiwari Himanshu wrote:
    Yes there is no issue regarding description maintained in the material master.
    >
    > If you run the VL10H as steps, I have given above, then you will see Material descriptions comes only those material which delivery are pending for creation, all those which delivery is posted not showing material description.
    now you are just telling it the other way around:
    Now here I am seeing that all the materials in this report, having SD Doc i.e. delivery has been created,
    Material description is showing and remaining materials which have no delivery (showing in green color),
    Material description is not being shown.
    I tested it, and all my sales order and STO order items are showing a material description.
    I do not have any items shown which have already deliveries created
    About which description are you talking, as I can see 2, one at item level and another one at header level ?

  • How Can I know, Material status does not allow purchase??

    Hi Experts,
    Pls. clarify me that, How Can I know/track the follwoing things? Which tables I hv to see?
    I hv a list of materials, some r good , some r bad. So, I hv to trace out the bad materials depending on the criteria, So, pls. let me know Which tbls I hv to look?
    1) Material does not exist in plant 1500
    2) Material status does not allow purchase
    3) Decimal places on the quantity may not be supported by unit of measure
    thanq

    thanq
    MATNR status:
    In our system the values for MARC-BESKZ are
    E     In-house production
    F     External procurement
         No procurement
    X     Both procurement types
    My requirement: I need to trace the MATNR from matnr_list for Material status does not allow purchase
    So, am thinking to write IF condn as,
    IF my_itab-matnr <> 'F' or my_itab-matnr <> 'X'.
    --> this matnr is Material status does not allow purchase
    ENDIF.
    Am I correct?
    3) Decimal places on the quantity may not be supported by unit of measure
    This can be retrieved from table T006
    I hv seen but, DO NOT UNDERSTAMD THIS TABLE entries, bcoz, there r values of 0 & 1 for the DECIMAL PLACES filed, partcularly for EA unit - devciaml places value is 0?
    pls. clarify,
    thanq

  • Activity 0010 has been assigned material components - Deletion not allowed

    HI friends,
    Even after deleting the material from the activity, the system is giving the following error message
    Activity 0010 has been assigned material components - Deletion not allowed 
    The status of the activity is REL.
    One purchase order already created for this WBS element.
    The material found deleted from the activity but why it is giving the same  message.
    Activity 0010 has been assigned material components - Deletion not allowed
    Edited by: M.Alagesan on Sep 13, 2010 1:15 PM

    Is that material already consumed?
    Generally when you try to delete the operation, it also deletes the dependencies of the activity, i.e., it deletes the components associated to that activity, if it is not issued to the order.
    Check the details in your system.
    Praveen

  • "Material purchase requisition" not allowed (Use Status PROV, object TM0000

    Hello Gurus,
    I am getting the following message every time I enter a material in the sales order. The material entered requires a Purchase Requisition (PR) to be created when it is entered in the order. We have done Configuration thru Order Status Profile that will prevent PR creation at time of Order creation. 
    The message is as follows:
    "Material purchase requisition" not allowed (Use
    Status PROV, object TM0000000001VB)
    Solution requested: We do not want to see this message appearing so many times. Can you pl let me know if there is a way to avoid this.
    Thank you
    Vasavi

    Hi Vasavi,
    I am not talking about the po check above that one tab like check purchse order no in this feild keep emty and also below that enter po number also keep un check
    and also please check when you creating sales order beside po date one tab is availble check any data in default that
    that tab name is display doc header details in that tab purchase order tab in that any infirmation is default check that also
    Hope this will helps you
    Prem

  • Changes not allowed in material type

    hi all
    i have 1 material & for this material is trading good but due to mistake i have created this material with material type FERT.but if i am going to change material type HAWA instead of this material type FERT system not allowed.showing error Purchse order is in process.how can i delete purchase order if already GR & GI happen for some material.what is sort closed.if i do sort closeed can i change material type.please suggest me.
    regards
    ajit

    Dear,
    To dlete PO which is in process for GR and GI has happened.....
    Go to Tcode MIGO........Select Cancellation option....and enter the GR and GI document and save it..It will cancell the document...
    Now go to ME22N and select the line item for that material ...and click on delete button and save,
    Now try to change Material type in Tcode MMAM..
    Regards
    Utsav

  • Material changes not allowed

    Hello all
    Currently our master data is created and changed in  system  A and ALE'd to  system B. When i go to MM02 i cant change the material in System B as all fields are grayed out.
    Can some one please tell me where the config is so that the users can change these fields.
    Thanks,
    Zaid

    Hello Zaid,
    Check out the master data maintainance policy of your organization. As I understood, the master data will be maintained in system A and transferred in system B. The users are not allowed to change the master data in System B.
    Discuss with your basis team if they have setup reverse syncronization (Any changes made in System B should be updated in System A as well), if not then work with them.
    Hope this helps.
    Regards
    Arif Mansuri

  • Disable material description SHD0 not working

    Hi all,
    I'm trying to use SHD0 to disable the material description field from being changed in VA02.
    I've created the variant, and in the popups, selected 'invisible' and 'output only' for the corresponding field.
    After I open the transaction, the field is still not disabled (I am still able to change it). Does anybody know why?
    Thanks,

    Hi,
    Have you assigned created variant in SE93
    Create ZVA02 and inside screen assign created variant and then run ZVA02
    http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/40d1443e-0184-2c10-c68d-c612f771fe6f?quicklink=index&overridelayout=true
    Kapil

  • Serial Number changes not allowed at Goods receipt level

    Hi Gurus,
    I have created serial number at the time production order creation. But at the time of goods receipt my user change the serial number manually and save the document. My requirement is system should not allow changing the serial number in goods receipt level. 
    Example:
    Prod. Order:  10001
    Qty: 1
    Serial No: 20100001.
    At the time of goods receipt user change the serial number as 20100003.
    Is it possible to restrict the serial number changes at goods receipt level?
    Thanks in Advance,
    Regards,
    S.Babusingh

    Hi,
    Not in front of the system, but if i remember correctly one of these enhancements has a check on serial numbers,
    1. User exit -> MBCF0002
    2. BADi -> WORKORDER_GOODSMVT or MB_DOCUMENT_BADI
    Check & revert if it meets your need.
    Regards,
    Vivek

  • Search MAT0M - Material Number/Material Description does not  work

    Dear Guru,
    I don't know why search help in MM60 F4 at material field.
    Use search help: Material Number/Material Description
    It does not work when I selected material number because of it did not return material number to field.
    How should I do? Please help.
    Regards
    Thank you very much.

    go SE11
    display search help  MAT0M
    Check whether you have an flag for import and export  next to the MATNR field.
    if that is okay, then open search help MAT1
    select there search help MAT1_A then click  the big button for parameter allocation, check if related parameter MATNR is to collective search help parameter MATNR.
    if that is okay, then close the window, and doubleclick MAT1_A
    MAT1_A ha sagain included search helps.
    Select there your MAT0M and click the the big button for parameter allocation and  check there the same as above.
    Further check whether all search helps, MAT1 and MAT1_A and MAT0M ar active. (you can see that next to the description)

  • How to stop material description changed after changing customer on SO

    I have updated material description on a SO. However after changing the Sold-to, the material description refreshed back to original.
    Anyone knows how to stop system to change material description back to default?

    Hi
    In standard SAP when we change sold to party in sale order system redetermine prices and taxes but this is new thing for me that system also redetermines material description. Amitesh Anand I have also chcked this in my system and material description is getting changed after changing the customer.
    Field is VBAP-ARKTX and you can ask your ABAPER to write the code in userexit MV45AFZZ and 
    USEREXIT_PRICING_PREPARE_TKOMP. I have checked this system is calling this exit. Give it a try and update the status.
    Thank$

  • VK11 Material Description Does Not Came from Material Master

    Hi Gurus,
    Good day. Please kindly help advice where does the material description in VK11 came from as it displays a different description not equal to material master.
    Thank you in advance.
    Regards,
    Rellie

    Dear Rellie,
    It should show the same as mentioned in MM01. Plz check again d MM03 as description for a matieral wil always b picked from Mat. Master only across SAP.
    If still ny specific issue then share otherwise plz close d thread.
    regards

  • Mail changes not allowed

    Why nokia does not allow , mails to be edited?This is for office exchange server mails.(not on gmail,yahoo etc)
    I am unable to edit the conntets of original mail ,when i forward or try to reply to the mails.
    e72 doesnt allow to copy ,cut ,paste or any modify any contents of the original mail to which i try to repsond.strange!

    What software version are you using in the phone?
    You can check this by typing in *#0000# in your phone
    Do you know what version of Microsoft Exchange server you are connecting to?
    (Microsoft Exchange 2003, 2007 or 2010)
    I would suggest that you ask the server admin to create a new test account on the server, and then configure this on your phone. Alternatively put a colleagues e-mail account credentials in your phone and test how the phone acts.
    If it works as it should with a another account it could be problem on your account related to server policies that only the Exchange server admin can look into

Maybe you are looking for