Relevant for forecasting unchecked by default in Opportunity transaction
In the opportunity transaction theere is a forcast section which is on the headcer level.
There is a little text line saying - Relevant for Forecasting- and it is check by default-- How can I uncheck it by default- How can I change this setting?
Please help
Tarang
Easiest thing to do is create Transaction Variants. Transaction Variants are made up of screen variants. So you will first have to create a screen variant where you can specify default values for any of the fields which in ur case is the currency field.
More information on this is available at the following link.
http://help.sap.com/saphelp_crm50/helpdata/en/7d/f639f8015111d396480000e82de14a/frameset.htm
You do not need to use BADI for this !
Reward points if this helps.
Anirudh
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Hello,
I'd like to disable the 'relevant for Forecast' radio button that appears in the Sales Pipeline when clicking on personalize.
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i tried roughly the same like you, but i think i got one step further till the next issue
I copied the view "Details" within the component "BT111H_OPPT" and used a different Role Key (Z_KEY_01) for this view. This role key is part of my Business role. So the new view is visible for this Business role.
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Regards
TarangTarang,
Easiest thing to do is create Transaction Variants. Transaction Variants are made up of screen variants. So you will first have to create a screen variant where you can specify default values for any of the fields which in ur case is the currency field.
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All SAP Gurus,
In SPRO where we need to maintain MRP Relevance for Storage Location?
Regards,Dear,
Check transaction OMIR - Storage location - MRP relevance.
In detail:
To control whether a particular storage location will be included or excluded from the MRP run. (MD02/MD41).
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OMIR - Define storage location MRP per plant
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You define which fields are filled with values when MRP data is entered in the material master record, which of these values can be overwritten and which not. You use the information stored in a profile is standard information that is needed again and again in similar constellations when material master records are maintained.
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Edited by: Syed Hussain on Sep 20, 2008 12:51 PM -
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dear friends:
when i created the outbound delivery and must maintain the picking quantity of materails.i change the configration of system so that not nessesary maintain the picking quantity. set item categaries of sales order is not relevant for picking via t_code:vlop,what it effect .help me analyze it .
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Hi, I have problem with deliveries that are WM HU managed( picking is done through TO-s) and in same system I have also normal deliveries. Problem is when I set indicator "Relevant for picking or putaway" in table TVLP-KOMRL as checked, system requests that all items on delivery have status "C"(that are picked through WM), but that is then not OK for normal delivery. When I uncheck this field, then is working for normal deliveries and not for others. How to manage that?
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Hi All,
I am creating a service order have already done pricing procedure, copy control setting all and condition record but when I tried to do billing with reference to the sales order it prompts me the message saying that the document is not relevant for billing. I really have no idea where went wrong as I used the default billing type F2 only. I have maintained F2 as order related billing.
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First goto VOV8 T.Code and select your order type.Details.
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Default the opportunity currency at the time of opportunity creation
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You can use the JoinField Value function for this.
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For modified record, you can have a workflow with an update action which can again use the Join Field value function, once you will modify the record this workflow will trigger and update the currency field.
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Hope you get the point.
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Dear Expert,
When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
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Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
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alokHI Alok,
Could you please recheck the delivery document flow again, its only Billing document is cancelled or PGI reversal is also done or not.
As per my knowledge G/L correction is nothing to do with 'not relevant for billing' or "relevant for billing".
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At the time of (delivery related) invoice creation, system throws a message "check the error log".
Log says:
" Error Log 0080000276 000010 Delivery 0080000276 is not relevant for transportation planning
LongText
Detail
Diagnosis
Copying control for billing requires that shipment costs
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The system assumes that no shipment costs are to be billed
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Technical data
Tech. data details
Client 251
Group Number
Sales Document Number 0080000276
Item Number of the SD Document 000010
Schedule Line Number 0306
Counter in Control Tables 00
Message Identification VY
System Message Number 306
Output Type I
Message Variable 01 0080000276
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F "
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We are implementing ECC 6 in one of our client.
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this LP is hard coded in SAP, We are unable to rectify the error,
our GO-LIVE date is 1st March
can any one help us to solve this issue?
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regards
ElangoLP is not relevant for F2
What is LP ?? Is it Delivery type or Item Category ?? Nevertheless, copy control is missing in VTFL.
whether excise invoice will be generated or not?
If physical material movement is there from a manufacturing plant to outside, then definitely, you should generate an excise invoice
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G. Lakshmipathi -
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While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
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AJIT K SINGHHi
Check the series group which your giving in J1iex.. Has it been assign to to Excise registration of Plant. And you have given us the Message number and application area. If it is a customized message then you need debug with Abaper.
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