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

Similar Messages

  • Disabling relevance for Forecast in Sales Pipeline

    Hello,
    I'd like to disable the 'relevant for Forecast' radio button that appears in the Sales Pipeline when clicking on personalize.
    I checked the Oportunities as I expected that it should be obtained from there.
    Has anybody already disabled this radiobutton?
    Happy for any ideas!
    Kind regards,
    Salvatore

    Hi Salvatore,
    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.
    To test this, check the check box but keep the mouse key pressed! Now press F2 and you get the necessary information.
    Within the component workbench i deleted the row with the "relevant for Forecast" Check box. So it is not maintainable for the business role with the key (Z_KEY_01) any more. Unfortunately it seems as if it is not checked by default any more... So the pipeline performance management is not working reasonably.
    Kind regards.
    Christian

  • Setting a Phase as default in opportunity transaction

    Hi
    I want to set a phase as default in the header of a Opportunity transaction-How can I do this? Please help
    This further means that when I create a opportunity a phase should come selected by default. Howcan I do this?
    Regards
    Tarang

    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

  • MRP Relevance for Storage Location

    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).
    To exclude it from MRP run follow the steps:-
    OMIR - Define storage location MRP per plant
    Put the MRP ind. as.         1 - storage location stock excluded for MRP
    To include it from MRP run:-
    OMIR - Define storage location MRP per plant
    Put the MRP ind. as.      space - storage location stock also planned at plant level and save it
    Next go to transaction MM01 - tick only view MRP 2
    Key in Plant and Storage Location
    Look at the Storage Location MRP section
    change the SLoc MRP indicator to space  and save it
    MMD1 - Create MRP Profile - MRP profile is a useful entry aid and makes it easier to manage MRP data.
    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.
    Regards,
    Syed Hussain.
    Edited by: Syed Hussain on Sep 20, 2008 12:51 PM

  • Set  item categaries of sales order  is  not  relevant for picking

    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 .
    best regards.

    Hello,
    In TA :OVLP   set/reset the indicator according to your requirement.
    In the case of outbound deliveries, only the delivery items that are relevant for picking are transferred to the Warehouse Management (WM) component. Certain items such as text items or service items (consulting activities) are not relevant for picking.(in those cases uncheck the box)
    In the case of inbound deliveries, this indicator controls whether the item is relevant for putaway.
    This indicator must be set in order for the item to be included in a Warehouse Management transfer order and then put away.
    Regards,
    Nisha
    @award pts if helpful.

  • Quality Stock relevant for MRP

    Hello Experts,
    How can I make Quality Stock in a location relevant to MRP. By default it appears this stock is not included. Can you please help.
    thanks
    Raman

    Net Requirements Calculation
    The net requirements calculation is carried out in MRP in the planning run after the planning file
    check and at plant level. The system checks whether it is possible to cover requirements with the
    plant stock and fixed receipts already planned. In the case of a shortage the system creates a
    procurement proposal.
    Process Flow
    1. The system calculates plant stock. For all storage locations which belong to this plant and
    which are not excluded from materials planning or are planned separately, the following
    stocks are grouped together to form plant stock:
      Unrestricted-use stock
      Stock in quality inspection
      Unrestricted-use consignment stock
      Consignment warehouse stock in quality inspection
    In Customizing for MRP in the IMG activity Availability of Stock in Transfer/Blocked
    Stock/ Restricted Stock, you can also determine whether stock in transfer, blocked stock
    and restricted-use stock are included in the plant.
    you are right, I had something different in mind.

  • Relevant for picking or putaway

    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?
    thx
    mario

    Hi Mario,
    As you can see that the setting 'Relevant for picking/putaway' is configured for Delivery Item category. Perhaps you can consider assigning different Delivery item category for item relevant for picking or the opposite. Hope this helps.

  • Error: The document is not relevant for billing

    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.
    Appreciate all of your inputs in this.

    Hi,
    First goto VOV8 T.Code and select your order type.Details.
    Maintain the order related billing as F2 and remove the value in delivery related billing if there is any thing.
    Next goto VOV7 T.Code.
    Select your item category.Details.
    Maintain the billing relevance as "B/C/F".If you are using billing plan then maintain it as "I".
    Save.
    And ensure that the correct copy control settings are done in VTFA for your order combination.
    Regards,
    Krishna.

  • Default the opportunity currency at the time of  opportunity creation

    Hello,
    How to default the opportunity currency at the time of opportunity creation. At the time lead conversion it is defaulted according to lead currency but when creating a new lead it is not working fine.
    Thanks
    Subbu

    Hi CRMWise,
    You can use the JoinField Value function for this.
    To default it with the user currency, you can pick the currency from User level.
    For new record creation you can put the validation ion the default value and check the post default check box so once you save the record it will be automatically defaulted.
    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.
    Syntx for JoinFieldValue is
    JoinFieldValue('<User>',[<OwnerId>],'<EMailAddr>')
    Hope you get the point.
    Thanks,
    Mayank

  • Line item not relevant for payment release

    Dear Expert,
    When I select payment block : 'Payment Request' in FB60. Error Message appear "Line item not relevant for payment release".
    I also have set payment block in master vendor and  OBB8.
    Can you tell me why the error message still appear?
    Kindly need your help
    Thanks and Regards,
    YL

    Do you have any workflow variant in place?
    Moreover, when you have already set the Payment block at Master level, you need not to fix it in transaction level.
    Vendor itself will not get paid until unless you remove the block option
    Thanks

  • Deliveries Showing as 'not relevant for billing' after Invoice Cancellation

    Hi,
    We have a plants abroad scenario, where the billing document (plants abroad invoice)  had to be cancelled because of wrong profit centres. After correction of data, when we are trying to invoice these deliveries, the system shows these as 'not relevant for billing'. Any idea what could have caused this and/ or how to correct this?
    Thanks in advance for the help,
    Regards,
    alok

    HI 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".
    Try again there might be a case where delivery might have been reversed or billing document has not been cancelled or Document might have been blocked.
    Regards,
    Nagesh

  • Delivery 0080000276 is not relevant for transportation planning.

    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
                         are copied from the shipment belonging to this delivery.
                         No shipment costs could be determined, because this
                         delivery is not relevant for transportation planning.
                     System Response
                         The system assumes that no shipment costs are to be billed
                         in this case.
                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 "
    Please advice if anyone have any idea for this error log.

    Error Log 0080000276 000010 Delivery 0080000276 is
    not relevant for transportation planning
    It is not necessary to assign the Transportation Planning to Delivery type.  Only recently, I completed a similar configuration and running successfully for a client.  The issue is  because of your copy control VTFL.  For more information, check note 713171.
    thanks
    G. Lakshmipathi

  • Document is not relevant for billing

    Dear All,
    We are implementing ECC 6 in one of our client.
    Our client manufacturer of x finished product, they want monitor the production process through Project system and deliver should be through project system,
    We did the complete configuration from Production order till delivery in PS is working fine.
    But when we try to post billing document from the delivery document, the system is showing the following error,
    Document is not relevant for billing: LP is not relevant for F2.
    Our doubt is in this process, whether excise invoice will be generated or not?
    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?
    Thanks in advance
    regards
    Elango

    LP 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
    thanks
    G. Lakshmipathi

  • EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER

    Dear All,
    While creating vendor excise invoice by Tcode: J1IEX it is throwing error AS MENTIONED BELOW,
    EXCISE GROUP H1 NOT RELEVENT FOR PLANTS IN PURCHAGE ORDER
    Kindly help in this matter.
    Regards
    AJIT K SINGH

    Hi
    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.
    Regards
    Antony

  • Im looking for a replacement of "Default Zoom Level" addon.

    Im looking for a replacement of "Default Zoom Level" addon. Why is this disabled in Firefox 5/6? Is there a similar addon or how can I set the default zoom?

    Did you do a compatibility check?
    That is required in cases where the extension has a maxVersion (in this case 4.0.*) set in the XPI file and the server has the correct compatibility data ([[https://versioncheck.addons.mozilla.org/update/VersionCheck.php?reqVersion=2&id={D9A7CBEC-DE1A-444f-A092-844461596C4D}&version=4.5&maxAppVersion=6.0&status=userEnabled&appID={ec8030f7-c20a-464f-9b0e-13a3a9e97384}&appVersion=5.0&appOS=Windows&appABI=x86-msvc&locale=en-US&currentAppVersion=5.0&updateType=97 8.*]]).
    From https://addons.mozilla.org/en-US/firefox/addon/default-fullzoom-level/<br />
    Works with: Firefox 3.6 - 8.*

Maybe you are looking for