Purchase Order- Delivey: 'Unlimited' checkbox Deactivation

Hi All,
I have a query reg. the setting for Purchase orders.
In the Purchase order-> Delivery, i want to suppress the 'Unlimited' checkbox. Please advise as to how i can acheive this.
Thanks in Advance,
Safi

Hi Safirulla,
You have not mentioned which Version you are Using.
Because in 4.7 EE you can make the field as display only.
Supress option is not available here.
If you are using 5.0 ECC then it is possible.
Go to SPRO -> Mat Mgmt -> Purchasing -> Purchase order -> Define Screen layout at document level - Select the Field selection screen (NBF or ME21) whatever is assigned to your Document type and click on GR/IR control and make the field Supress.
Please revert back if not solved.
Reg,
Ashok
Assign points if useful.

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I'm running ECC 6.0 and am unable to solve this. I have subcontracting info-records for materials that specify a material to a vendor, pricing, tolerances, etc.
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Hello Kelby,
Even if nothing is maintained in the material master plant(purchasing view) the unlimited tick should default from the PIR. PIR always has a higher priority than master as it is specific to material+vendor. The help for the 'unlimited' tick in the PIR mentions this.
You can have a look at this note. It is very old and probably not valid for your release. However this is the only note I could find. You should probably raise an OSS message.
https://websmp130.sap-ag.de/sap(bD1lbiZjPTAwMQ==)/bc/bsp/sno/ui_entry/entry.htm?param=69765F6D6F64653D3030312669765F7361…

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If I create Purchase order without Material Master where the account category is K (Cost Centre) and Item Category is D (Service), the indicator Unlimited is default ticked.
But when a second line has been added to the Purchase Order without material master and only account category K the indicator Unlimited is not ticked on.
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Hi,
When you create a PO with an item category of D it changes the whole use of the line item on the PO. It no longer holds the detail data because this is held at a lower level. That is why the qty defaults to 1 etc.
There should not be any problems caused by the unlimited flag because the limits are now controlled at the extra level of the service specifications etc. This level has several limits to control the entry of services and so the flag at the item level above is basically redundant.
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Hi
While i am creating a purchase order for certain material the unlimied delivery is enabled automatically for certaqin material group.
I n mmaterial master also this is unlimited delivery is not maintained and in the purchase value key config also not maintained.
Can you let me know is there any other config. for this yo dectivate
Thanks in Advance
Sunil

Hi
In material master you can check unlimited over delivery under Purchasing tab. Please check whether it is ticked or not.
And also in Info record, under purchasing data you can check this tab.
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What would cause the Approved checkbox on the logistics tab of a Purchase Order to be 'greyed out'?
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Hai!
Please verify this..
1.Open Admin->Sys init-> Documen settings
2. select Per Document tab.
3. select Purcahse order from the list of docs.
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Edited by: Thanga Raj K on May 21, 2009 11:43 AM

Unlimited tolerance is automatically ticked in service purchase order and is in diplay mode

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In service purchase order in the delivery tab, I am unable to view underdelivery tolerance and unlimited tab is ticked automatically and it is in display mode . How to remove the unlimited tick mark for the service purchase order for a particular doc type. Please find the attached screenshot.
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Its proposed by system,
If you do not tick the option, then you can make only one service entry sheet.
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Our customer wants to have unlimited space in the Header Text of the Purchase Order. Standard SAP Purchase order header text allows 15000 lines to be entered (approx 150 pages). After which the text needs to be split and entered. The same was suggested to the customer, but he wants to have unlimited space to enter in the Header Text and the same to be printed in the purchase order.
Can any one suggest a solution for the same.
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Team,
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Edited by: Vijay Babu Dudla on Dec 3, 2008 12:20 AM

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REPORT ZTEST_ALV_CHECK                         .
TYPE-POOLS: SLIS.
DATA: X_FIELDCAT TYPE SLIS_FIELDCAT_ALV,
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CLEAR X_FIELDCAT.
X_FIELDCAT-FIELDNAME = 'VBELN'.
X_FIELDCAT-SELTEXT_L = 'VBELN'.
X_FIELDCAT-TABNAME = 'ITAB'.
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x_events-NAME = SLIS_EV_END_OF_PAGE.
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x_events-FORM = 'TOP_OF_PAGE'.
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EXPORTING
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EXCEPTIONS
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Purchase Order- Delivey: 'Unlimited' checkbox Deactivation

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