Routing : disable the field "net price" in external process

Hi all PP guru,
in Routing, is there any way i can disable the field "net price" in external process, not let user enter any value in, also force the Purchase info record as mandatory field ?
anyone know how to use "OP5D" ?
Regards
kh

Hi,
In the Transaction: OP5D:
Select PP/QM task lists: operation screens
In the Next Screen all the Fields are arranged in the Alphabetical Order.
For Net Price: Select the Disp. Radiobutton (Display)
For Purcase Infor record: Select the Req Radiobutton ( Required)
Every time the Filed Net Price is for display purpose and Purchase Info Record is a Mandory Field for you.
Hope this helps..
Regards,
Siva

Similar Messages

  • Which table for the field "Net due date" of customer line items?

    Hi All,
    In which table could I find the field "Net due date" of customer line items?
    Thanks
    Gandalf

    I don't think there is a field for that.  In various SAP screens where you see this field, I think it is a calculated value (baseline date ZFBDT + days ZBD*T).

  • Can I modify the column "Net Price" of purchase order to display 3 decimals

    Dear expert,
         Can I modify the column "Net Price" of purchase order to display 3 decimals?
         Looking forward to your reply.
         Many thanks.
    Best Regards,
    Merry

    Hi,
    You can easily change ur decimal place in OY04 by seeting number of decimal place to ur currency.
    But be careful as it cause a huge effect to ur finance documents, read system message carefully before applying.
    Regards
    ManUfacTuReR

  • Disabling the fields

    Hi All,
      How can i disable the fields when i press on Display button, the data shud be retrieved but the fields shud be in display mode only.
      waiting for ur reply.
    Thanx  & Regards
    Srinath

    You need to loop at screen and modify the attirbutes of the screen structure. Do this in the PBO and before doing this , check if the transaction is in Display mode or Change mode.
    if display_mode = 'X'.  "Variable set depending on the transaction
    Loop at screen
      screen-input = 0.
      screen-active = '0'.
    modify screen.
    endloop.
    endif.
    regards,
    Advait.

  • Change the demical point in layout create PO in field net price

    hai frineds,
    can we extend the net price decimal point form two to 4 decimal point?

    Better you use "per" unit price rather that change the decimal currency, eg: 2500 USD per 1000PC, you can read several thread that similiar with your question:
    Re: Purchase price to have 4 digits after decimal point
    Decimal Place
    decimal places in Purchase orders

  • Disabling the field 'Bill-to party' in sales order screen

    Hi friends,
    I need to disable following fields in the partner functions tab of sales order ,while creating/changing a sales order,since they will be automatically populated and user should not be able to modify.
    1.Bill-to party.
    2.Payer.
    I have tried with user exit MV45AFZZ,but program control is not coming there regarding PARTNERS tab,for diabling the screen.
    Can you give me some hints like,any other EXIT or BADI exists for writing the code for this?
    Thanks & Regards
    Seshagiri.

    Hi,
    Your requirement is to identify the bill to based on ship to. if so do the following.
    maintain the partner tab in ship to master record, here you assign the bill to party to whom you have to send the bill.
    Now in partner determination procedure maintain the bill to source as ship to. In partner determination procedure you have all the options from where system has to look for the other partner functions.
    In this processes system first checks with Sold to, finds out a ship to, now from ship to partner tab it automatically finds out the bill to in to the sales order.
    Hope you understood, if not let me know.
    Reward if it helps you.
    Venkat Cheedalla

  • How to disable the field-input in xd01

    Hi Abappers,
                         I have created subscreen in xd01 using BADI: CUSTOMER_ADD_DATA_CS. After giving input to field, it has to go disable mode how is it possible.How to disable that field.
    Regards,
    simba.

    Hi,
       after u add some data to that field. Now check the field, if it is not initial then make that field in disable mode.
    for eg:
    loop at screen.
                 if itab-<fieldname> is not initial.
                 screen-input = 0.
                 modify screen.
                 endif.
              endloop.
    Regards,
    Kasuladevi Srinivas
    Edited by: Kasuladevi Srinivas on Sep 11, 2008 7:26 AM

  • How the last net price gets updated in PO?

    Hi All,
    Wanted to know how the last price gets updated in the PO? So whenever one creates a PO after that for the same material, the system by itself suggest the previous PO price which was created for this material.
    But its not happening this time? Can anyone tell me the reason for that?
    Thanks,
    Swati.

    Dear Swathi ji,
    Price will updated in PO two ways.
    one way in through Info record and other way in contract
    if you want update your price after creation PO do it one simple way see item details tab ->material data in that info update tab available.if you check this your po price automatically updated.
    but one main reson is allways po price will pick first in contract then info record
    hope this will helps you
    Prem

  • Disabling the field in SM30 based on some condition

    Hi all,
    I hv 11 fields in my custom table.I have a field called STATUS in it. The data into the table is automaticcaly generated when v run a report. when v go to SM30 only 3 fields are enabled. User has the provision to change only those fileds...
    The STATUS field may be 'C' or 'P'. If it is 'C', i shd make it as disabled,
    and if it is 'P' , when changed to 'D' shd be disabled.
    For this i hv taken the program name & screen no...in se51 i had created a new module in PAI.
    MODULE disable_flds1.
    module DISPLAY_FLDS1 input.
      IF ztest-zstatus EQ 'C'.
        LOOP AT SCREEN.
          IF screen-GROUP1 EQ 'STA'.
            screen-input = 0.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ENDIF.
    endmodule.                 " DISPLAY_FLDS1  INPUT
    But the above logic is not workin...
    Can anyone help me..
    Thanx...

    Hi all,
    I hv 11 fields in my custom table.I have a field called STATUS in it. The data into the table is automaticcaly generated when v run a report. when v go to SM30 only 3 fields are enabled. User has the provision to change only those fileds...
    The STATUS field may be 'C' or 'P'. If it is 'C', i shd make it as disabled,
    and if it is 'P' , when changed to 'D' shd be disabled.
    For this i hv taken the program name & screen no...in se51 i had created a new module in PAI.
    MODULE disable_flds1.
    module DISPLAY_FLDS1 input.
      IF ztest-zstatus EQ 'C'.
        LOOP AT SCREEN.
          IF screen-GROUP1 EQ 'STA'.
            screen-input = 0.
          ENDIF.
          MODIFY SCREEN.
        ENDLOOP.
      ENDIF.
    endmodule.                 " DISPLAY_FLDS1  INPUT
    But the above logic is not workin...
    Can anyone help me..
    Thanx...

  • Can I disable the CWIMAQViewer update during long image processing tasks?

    I have an image processing task that will take several steps. SInce the image type changes a lot, I would like to use the Viewer as the primary image buffer, since it readily adapts to the image type.
    Can I turn off the Viewer screen update to get more speed? Is there a better way to do this?
    Thanks!

    Steverino -
    What do you mean that the Viewer readily adapts to the image type? I think that the image on the Viewer is the same as any other image, except that it gets displayed - do you have an example of what you are trying to do?
    Setting the .ImmediateUpdates property of the CWIMAQViewer should make it update less often if this is what you want to do.
    Thanks!
    Greg Stoll
    IMAQ R & D
    National Instruments
    Greg Stoll
    LabVIEW R&D

  • CRM_IC :: Net Price become zero after EDIT.

    Dear All,
    I am facing a problem that; in the transaction CRM_IC, when I create a Sale Order with one (or more) line item(s) and providing a valid value in the field Net Price. If we save it, it will get saved successfully. But If I press the EDIT button assosiated with the screen, then the Net Price will become zero.
    Also it is observed that, the issue happens for German country and for rest it is working properly
    Can anyboby help me..
    Regards
    Ullas Unnikrishnan

    I solved this --- I noticed that I had siRoot.DocumentGrossAmountsIndicator set to false but creating the root node (newSI = SupplierInvoice.Create(siRoot)) turned that back to true again for no apparent reason. My guess is that having this set to true, i.e. all values are gross, dynamically sets all net fields to read-only. Once I discovered this it was as simple as setting the indicator back to false post-creation of the root node, and then net price fields were accessible again.

  • Function Module for calculation of the net price of a configurable material

    Hi,
    I would like to know if a function module allows to calculate the purchasing /net price of a configurable material at a vendor and at a requested delivery date before the creation of a purchasing order.
    For configurable materials, we have no PIR and no moving / standard price thus the valuation price in the PR is blank.
    I would like to fill in the field "valuation price" in the PR with the net price we can find in the PO.
    However the PR is created before the PO.
    Thanks a lot in advance for yours reply.
    regards,

    hi Pravenn,
    I don't know about these functions, but u can try anything like this:
    data:
    strdate like sy-datum value '20070901',
          enddate like sy-datum value '20070909',
          date(10),
          moddate(1).
    date = enddate - strdate + 1.
    moddate = date mod 7.
    date = date div 7.
    if moddate <> 0.
      date = date + 1.
    endif.
    write: / date.
    Regards
    Allan Cristian
    Message was edited by:
            Allan Cristian

  • How to correct the net price of Purchase info record

    Hi
    When I create the purchase info record, I input the wrong net price.
    And when I use ME12 to change the purchase info record, i find the net price cannot be modify.
    How to resolve it?
    Thanks a lot.

    MR21 and MR22 are used to modify the value of the stock for the material.
    I understand that you want to change the price in the info record and the field appears as non modifiable.
    In order to modify this value, you should use ME12 and press F8 or the button Conditions and input a new price. Please note that you can also fix a time fence for validity of this data.
    Hope it will help.
    Regards,
    Flaviano.

  • PO Net price & Quantity fields

    Dear MM Folks,
    I need to grayed off the PO Net price & Quantity fields once first GR has been made or parital or full GR post also,
    is there is any setting to do so?
    please advice me.
    kannan.M

    Hi,
    I believe you can control in release config...
    In IMG you follow the path, Material Management> Purchasing> Purchase Order> Release Strategy For Purchase Order> Define Release procedure for Purchase Order
    Here check out for the release indicators, make sure that for you Indicator(not released), the "changeble" should hold "1" (can not be changed.
    you can press F4 and check for other options.
    Hope it may help you.
    Kuber

  • Net price field length limitation in purchase order

    Hi
    The maximum net price PO line item accepts is 999999999.99.
    If in given scenario, it is not possible to break the line into multiple lines nor possible to use alternate units, what are the solutions available?
    How to handle similar situation in services?
    Appreciate any guidance on this.
    Thanks
    Sriram

    I have two business cases that my clients is facing right now.
    1) Capital increase   (Actual)
    Due to the World financial crisis my clients like many other issues had a capital increase transactions done thoriugh issuing bonds. The client has a policy no PO no PAY and this is enforced 100% in this case they needed one SAP PO recorded covering a large amount   Amount was in THB and exceeded the unit price field limitation.
    Work around was to make the PO line item 2 x YYYYYYYYYY
    2) Purchase of a vessel  (Will happen in the future)
    This is a  transaction with 1 x YYYYYYYYYYYYYY large amount which again exceeds the limitation.
    Despite workarounds are available like increasing the quantity, using different currency.. the client is till questioning the limitation that SAP have.

Maybe you are looking for