Plant field in contract

Hi Guys,
How to gray out the plant field in configuration if I don't want the end user input anything over there by accident ?
thanks,

Hi,
You can do it from IMG>Material Management>Purchasing>Contract>Define Screen Layout at Document Level
Good luck
Tao

Similar Messages

Supplying Plant field is not appearing in vendor creation of receving plant

Dear Friends,
Iam configuring Cross Company Scenario to my client for the version SAP 4.6C as they implemented a new company code and want to transport the material from one company code to another company code.
I made all the required customizations in the system
while creation a vendor code in the reciving plant in Pur.Org.Data screen->Extras--> Add.Pur.data i am unbale to view plant field where we maintail supplying plant
In OMSG at purchasing data at add purchasing data PLANT, vsr relevacne & plant relevance made optiional
but while creation of vedor code the other two VSR relevance and Plant relevance indicators are populating but the PLANT field is not appearing.
without this assignment while creating a STO, shipping data tab is not appearing
Please Provide me input in solving this error.
Thanks inadvance
Regards
Srini

Dear Srini Behara
The field selection is controled at Vendor accounting group.
For Vendor account group (std 0001) , the field Plant in additional Pur data is supressed whereas for accounting group 0007 this field is activated.
Please rfer the following path to activate the field
SPRO--> Financial accounting --> Account receible and Payable --> vendor accounts --> Master data --> Prepataions for creating vendor master data --> Define account groups with screen layout
Select the Vendor account group and go to Purchase org data and change the Plant filed option.
Or create teh Vendor under accounting group Plant (0007 std)
warm regards
Ramakrishna

For LUMF - BOM, Plant field in Sales Order should be editable for TAP

Dear Gurus,
I have the following requirement.
Requirement...
TheComponent level BOM (LUMF) should be exploded in sales order with one by default plant when iI enter the main component in Sales order but if I want to change the plant of main item manually system should allow me in order change mode. And this changed plant to be determined automatically for all the components of that BOM.
As we know if we maintain the BOM at component level we will use the Itm Catg Grp "LUMF" so the pricing will be determined on the component level.
In CS01 we maintain the BOM for a main item. I have followed the same process in CS01 by entering Main Item material, Plant and BOM usage (5). whenever i enter the main item in sales order it explodes correctly with components, quantity and Plant.
The Plant field for main item (TAP itm Catg) becomes gray. But now my query is that if I want to change the plant of main item system is not allowing me as I have created BOM for a specific Plant. Same Bom I have maintained with other plants also
I know that We have one more option in CS01 like we can create a BOM without entering Plant also. But before I doing it for trial and error I want to know whether it will work for my latest requirement.
And what is the Group BOM ? how to use it? will it be helpful me in this requirement?
Please help me for the issue, I need to configure it as soon as possible.
regards,
Vojas

Dear Kapil,
Thanks for your suggestion i followed it also but yet I am facing the same problem.
I did as follows
I extended the Main item and components to the different plants.
And also created the same BOM for different plants in CS01.
After doing this if I create a Sales order and enter the Main Item with quantity system asks me for the Plant to explore the BOM, as i enter a plant BOM get explodes and the plant for main item becomes gray which i dont want. Any how I want the this plant field for main item in editable mode.
Let me explain my requirement in short
I maintain the LUMF BOM (Pricing at component level) .
once I enter the BOM material with quantity system should explode the bom with one plant by default. and in change mode of sales order the Plant for main item should be editable instead of gray mode. Becoz decision can be changed later on the delivering plant location.
Please suggest me. Its a high priority issue for me.
regards,
Vojas

User Exit /Badi to display Plant field in Accounting Doc Generated in MIGO

Hi All,
when we do GR in MIGO FOR Movement type '101' , it creates a material document and accountign document. In the Accounting Document , we need the plant field to be displayed with the plant from the Purcahse order in the Addtional Account assingments subscreen. ( the same document can be seen in FB03).
Is there any user exits or Badi available for this particular scenario. R we missing anything in the functional configuration.
Kindly let us know. Thanks in advance,.
Regards,
Leo.

Hi,
You can use the badi MB_DOCUMENT_UPDATE method MB_DOCUMENT_BEFORE_UPDATE
or badi MB_MIGO_BADI method POST_DOCUMENT.
You need to call a function module IN UPDATE TASK in order to save the data in DB, you can use an update statement within this FM...
Create the FM with processing type: Update Module and Start Delayed.
Regards.

FI -Follow on Doc-Plant field not updated for Plant to Plant Tfr

Hi All,
For plant to plant stock transfer made with movement type 641- the receiving plant and supplying plant fields are not getting populated in the debit and credit line items respectively in the accounting document.
In FI the same G/L Account is getting debited and credited.So there is no meaning or information one is getting from FI. We have to go to MM and see the rec'ing and supplying plants.
Can anybody tell whether any specific customisation to be done for updating the plant fields in FI Accounting document.
Thanks in advance.
Regards
Deepak

Hi
Please maintain plant entries and make an entry default in the extended attribute tab - location radio button in the org structure, for the respective user and recreate the SC.
R/Reddy.

Passing custom field in contract in SRM to contract in ECC

Hi,
We are using SRM 7.0 with ECC 6 (no EHP). We're planning to use central contract distributed with IDOCs. Our contract in ECC has custom field added in the header. We have tried and successfully pass the contract from SRM to ECC (using IDOC BLAORD03 and COND_A).
I know we can create custom field in contract in SRM, but how to pass the value in the custom field in SRM contract to custom field in ECC contract? Do we need to edit IDOC BLAORD03? Is it possible?
Best regards,
Yosea

Hi,
Does anyone know the answer?
John

Plant field in MIGO in ECC 6.0

Hi,
When I goods receipt a purchase order in MIGO in SAP ECC 6.0 for a particular plant(e.g. 0010) and later on in the day I then goods receipt another another PO for a different plant (e.g. 0600) how come the Plant field still contains the 0010 plant number?
Is there somewher in SAP that i can remove this feature so it doesn't default back to the previous plant i used.
Thanks,
B.

Hi,
Check the settings in defalut values in MIGO,
Steps:
Go to transaction MIGO,
Go to Settings in the Menu
Select Default values.
Based on the default values system will show the plant value.
Plese getback with further details if the problem is not resolved.
Regards,
Sreenivasa

GL Listing with populated plant field

Hi all,
In GL listing (T-code-FBL3n) for Sales account-GL there is provision to see the line items detail of Sales Account with Plant as field, but I am seeing the GL line items without Plant field populated, How this field can be automatically populated as this acounting line item automatically gets created as soon as we save Billing document(VF01) and posted to proper GL.
Kindly help me to populate the Plant field.
Thanks in advance....
Raju

Dear Raju,
In FBL3N Report there is Change Layout Icon (Ctrl+F8) in Report Toolbar there you have to select Hidden Field Plant and add to report and press copy you will get Plant Column in your report.
thx
Ganpat Sundhesa

'Plant' field now requires input - why is that?

Hello all,
Here is my issue:
when inputing Vendor Invoice (transaction FB60), the system now requires an entry in the 'Plant' field.
I am using a regular P&L account which is also a regular cost element
the context is that some changes are brought in our system - related to other parts of the company.
a few weeks ago OBYC was apparently changed - I do not know if this is related to the issue above.
What do you think could have brought the change in the settging and what do you suggest I do to fix?
I thought the Plant was only for Logistic
Thanks a lot for your time and patience
KR - Loï

Hi,
the field status group in every account master record can be seen using FS00 / Create/bank/interest. Just double-click the field status group and in the possible groups appearing tick "additional account assignments" to see if plant is a required entry for this field status group or not.
Also posting keys are using field status groups, check them (T-code OB41).
Best regrads, Christian

Custom Fields to Contract 'Conditions' Screen

Hi
Please share how to add custom fields to Contract 'Conditions' screen just like 'Unit Price'.
As there is no '_CI' table for conditions table, we are not able to implement the same. We also tried using BDT but to no avail.
Regards, Sekhar

Thanks for the reply Bala
The requirement is to add three more informational fields beside/below the Unit Price. Those fields should hold data, condition wise. i.e. it requires to add 3 more columns in VICNCN table to which I'm afraid there is no custom include available. Also we referred note 690900. Please help how to proceed.
Thanks, Sekhar

Plant restriction in Contracts

SDN Experts,
Could you help me in the following issue? Our customer wants to create a contract in ECC which can be used by almost every plant of its company code. However there are a few plants that cannot use this contract. Is there a way to restric which plants can use this contract to create purchase requisition's/purchase order?
For example:
The plants A, B, C and D are assigned to Comp. Code 123. Contract 4400 is created and should be used only by plant A, B and C. Plant D cannot use this contract. How can this be achieved without replicating each item of this contract to plant A, B and C?
Obs: The option to replicate each line of the contract for the plants that will use is not valid, because the contract may contain thousand of items.
Thanks,
Gustavo

Dear Simil,
>If you can use 2 purchase organisations.
You can assign P.org1 to plants A, B,C & P.org2 to D
Create contarcts at P.Org level so that you can use for A,B and C.
>If you dont want 2 p.organisations
create contracts without plants, so that A,B,C can use the contract.
For Plant D create contracts with plant D. In PO need to put a small validation to avoid other than d contracts/
Hope it will helps you
Regards,
Vasu

Plant field in vendor master.

Hi All,
I have 2 systems.
1.DEV
2.QTY
while creating a vendor for account group 007(plant),the plant field is not appearing in additional pur data of vendor master in QTY system but its apearing in DEV system,
I checked config settings and its same in both.the filed for plant is optional.
Appreciate your inputs to fix the issue.

Hi,
Hope the Plant field is available but entry is missing in the field in Quality.
You have to maintain the plant in the Additional Purchasing data in Vendor master purchasing view.
Since its not maintained in Quality its not appearing whereas it is maintained in DEV.
Hope its clear.
Thanks & Regards,

Hiding plant field in SC item details

Hi ,
Please let me know how to hide plant field in item details of SC through SPRO (not WebDynpro ) .
Regards,
Somesh

Hi, You need to go further to the
Configure Control for Fields of Substructures
Then select
Metadata for Fields of Substructures and Table-Like Enhancements
And then create following entry.
Regards
Konstantin

Is it under delivery / over delivery unlimited header fields in CONTRACT?

Hi All
is it under delivery / over delivery unlimited header fields in CONTRACT?
since in SRM Contract i do have this fields both in item as well as header level?
i have searched screen fields but could not figure out exactly.
if rellay avaialble both arena , which one will be considered while Good receipt?
Can any one confirm the same?
br
Muthu

Hi
Delivery tolerances are at item level. Not at header level in contract. You can see it in item details in GRIR control tab. You should pass your header details from SRM to all items of that contract at item level. Because delivery happens at item level not header level. So tolerence should be at item level.
You cannot make a GR for a contract. There will be contract release order (purchase order) there also you have tolerance fields at item level. Tolerance will be defaulted in release order when it is made. it can be edited also. During GR tolerances are checked with PO only
Regards
Antony
Edited by: Antony James Vijay on Mar 16, 2010 10:26 AM

Delvering Plant field in STO IDoc (ORDERS05)

Hi
   I am working on generating IDocs for STOs (Message Type ORDERS, Basic Type: ORDERS05). I am using standary order type UB for STOs. I am able to succesfully generate IDocs.
   The issue is that the Delivering Plant field is not being populated in the IDoc. SAP documentation says that the delivering plant field should be populated in the field E1EDK14 with QUALF: 005, but I dont see it in the IDoc. In the same segment other qualifiers are getting populated , like 014 - Purch Org, 009 - Purch Group, 013 - Purch Order Type, 011 - company code.
   I also observed that the ACTION field in the E1EKD01 segment is not being populated.
   I am using the standard message type and schema to generate IDocs. How can I get the delivering plant populated in the IDoc?
Any inputs would be of great help and highly appreciated.
Thanks
Vamsi

Hi Ajay
If u can use below Qualifier in Segment E1EDP01 Fileds ACTION
001     Item added
002     Item changed
003     Item cancelled
004     Item not changed
005     Item locked
091     Goods receipt
092     Goods receipt correction
093     Return
094     Consignment
095     Damage in transport
096     General correction
097     Debit Advice for the Vendor from ERS
098     Debit Advice for the Vendor from New Valuation
099     Credit Advice for the Vendor from New Valuation
we use 001,002 and 003 most of the time....
Now u got idea what are thing u can do like.... item cancelled ,,,,item changed... etc....
Ramesh

Plant field in contract

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