Routing - Field Selection

Dear All,
I would like to know is it possible to make the field PLPOD-INFNR as a required input field for the control key PP02 for a particular plant?
I checked in OP5B & OP5D, but not quite sure how to link the 2, as plant is at header level & info-rec no. is at operation level.
Hope my request is clear.
Vivek

Dear Vivek,
It is possible through using a screen variant or transaction variant.
Regards,
Ram

Similar Messages

Field References, Field Selection Group & Screen Sequence

Dear Experts,
Please whare are the importance of field References, Field Selection group & Screen Sequence? How do i use them?

Hi,
These are Object based (Like Material master, BOM, Routing etc..), so depending on how you want the screen layout and how you want the mandatory/optional field defination you can define it here.
Regards,
Prasobh

Screen sequance and Field selection group

Dear All,
Kindly help me by explaining the different steps( in detail) to modify the screens of Media product and media issue according to my requirement using screen sequance (Reference screen) and field selection group ?

Hi,
These are Object based (Like Material master, BOM, Routing etc..), so depending on how you want the screen layout and how you want the mandatory/optional field defination you can define it here.
Regards,
Prasobh

Field Selection error for movement type and G/L account

I am currently experiencing a field selection error between movement type 601 and G/L account 7140000. The problem field is 'Segment'. This field is set to required for the G/L account, but it is hidden for the movement type 601. This inconsistency causes an error when posting the goods movement. According to business requirement the field must be required for the G/L account, therefore we must make this field optional for the movement type.
However, in configuration the field segment does not appear for the movement type 601. Therefore it can not be changed to optional.
Does anyone know a workaround other than making this field optional for the G/L account because the business requirement is to have this field as required?????
Many Thanks

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Signing: Empty list in "Field Selection" when picking fields to mark as read-only on signing

I have a PDF form with some signature fields. I am attempting to mark some of the fields in the document as read-only when the document is signed. This is what I did:
1. Modify the "Signed" properties of the signature field.
2. Choose "Mark as read-only" and "Just these fields" in the drop down list beside this option.
3. Click on the "Pick" button to select the fields to be marked read-only when the user signs this field.
In the "Field Selection" dialog that comes up, nothing is shown in the list.
Am I doing something wrong? Is there something I need to do to add fields to this list, or should it be populated automatically allowing me to choose what I want?
I noticed this feature is only available for Acrobat 6.0 and later. The compatibility level for the document I created is 1.6 (Acrobat 7 and later). It is created in Acrobat X.
Just figuring my way around these things. Did a google search for any solutions, but couldn't find anything on this.
Any help would be greatly appreciated.
Thanks,
Ron

Hi Ron,
It certainly sounds like you are on the right track.What version of Acrobat are you using, is it Pro or Standard, Mac or Win? I see where you mentioned the file was created in Acrobat X, but I'm not sure that the app that create the PDF file is the same version as the one you are using for editing.
Steve

Contract and release order for service: connection and field selection

Hi Experts,
I have some questions about contract and release order (PO against contarct) for services.
A -I want ot know if there is any standar way to oblige the creation of a release order to a contract. I mean i had some users that create a release order w/o reference to the contract and it works fine anyway. The document is a copy of the NB. I cant find the way to reference the 2 purchase document clearly.
B - Using a release order, when copying the item from contract catalogue by clicking the service selection icon, description and net price are correctly copied: the description is not modifiable but the net price can be change by the user. Can some body explain me where to modify this setting? where is the field selection and where in SPRO step by step please,
thanks in advance
Livio

... Nobody is so nice to suggest me any solution?
For the point A probably the only way is user-exit.... but for B i don't have any idea, please let me know
thanks
Livio

Field selection for mvt type 544/acct 423001differs

Hi Guru's
Scenario
In Subcontracting
while doing reverse of Goods receipt this error is occuring.
Can anybody help me.
Rgds
Ana.
Edited by: ana kamat on Dec 20, 2008 8:21 AM

Hello
In SE38 run RM07CUFA
System will shopw for whcih field there is incompetability.
Then goto OBC4 for G/L field selection and OMJJ for movement type field selection.
Both the field selectons should be compatable.(ie a field which is display for movemeent type shouldn't be requreid entry for G/L. likewise)
Regards

Search Help for ROUTE field in VA01

Hi All,
I need help in assigning search help to ROUTE(VBAP-ROUTE) field in VA01 Transaction.Instead of standard F4 list I need a list of Routes from the Custom table which will be maintaned.This new F4 list has to be displayed based on order types...Means only for order type ZXXX it should show the new F4 List, for the rest of the ordertypes it should show the standard F4 List.
P.S : Search help H_TVRO is assigned to the Route.This Search help doesn't have Search help Exit or Append Search help options.
Your help is highly appreciated.
Thanks.
Satyan.

Hi,
You can do that using search help exits you would find several threads already posted to the forum for this like below:
Link[Search Help Exits|Search Help Exit;
Regards,
Himanshu

How do I resolve: Field Selection dialog [Pick... button] in "Mark as read-only" section of Signed tab for Digital Signature field is not working

I am using Acrobat Pro X on Windows 7 Enterprise x64 to create a form. When I have a simple form with a few fields, I am able to use the "Pick..." button to select the fields I want to select, but in a more complex form (20 fields with 3 Signature fields) The Field Selection dialog does not work. I can make the selections, but they are not saved. Removing fields does not resolve issue. IF I start with a blank form and add a few fields, the dialog will work, but after adding more, it quits working. Reader XI is also installed.

And that is why many responders use only the custom JavaScript calculation option.
The UI for the select fields and simplified field nations are only a way to pass field names to a JavaScript function that performs the actual calculation. Sometimes these functions call other functions and pass the parameters can lead to errors in the attempted code.
I would start to learn code JavaScript for Acrobat.
The pick field dialog is for performing calculations involving sums, products, averages, minimum, and maximum. I am not sure how that would work with a digital signature. Once a signature is applied the form fields could be locked.

Free PO indicator in field selection key/group

Hi all,
I would like to make Free PO indicator as mandatory field in PO thru specific document type field selection reference key. When I search for the field, it is not available for existing field selection key (Field selection group).
How can I add the Free PO indicator into this field selection key/group or Does it represented in different name.
Kindly clarify.
With regards
Suddy

Hi,
"Free Indicator" doesn't exist in field selection. If you wanto to have Free Indicator ON for a specific PO Document Type then you need to do ABAP Development for this.
Use BAdi --> ME_PROCESS_PO_CUST
Interface --> PROCESS_ITEM (Processing of Item Data)
Below is the Sample Code for your reference;
If w_bsart EQ 'ZPOD'.
wa_item3-repos = ' '.
ELSE.
ENDIF.

Field selection for movement type 601 account 894025 differs for cutomer

While posting goods after saving delivery merror message
Field selection for movement type 601/aact 894025 differs for customer goods movement
I tried OMJJ>Mvtmt Type>601>Field selection enjoy>601 KONTO Optional field
Now this is only happening in the cases where I have assigned free goods Inclusive 10MT. If the order is less than 10MT (that is if no free goods attached) posting is accepted & billing & account determination is processed successfully.
I am unable to identify the reason though I have worked a lot on MM/Fico on the system.
Please provide your valued inputs why this is happening?
Thanks for your time.
Rajiv

Hi Raja,
Thanks for prompt reply.
I shall appreciate if you elaborate how to check
check the Field selection goup in control tab for that GL
I tried OBC$--> (Is this correct?)
I checked cost center field G004 -->Addl Act assignemtn -->Cost center which is Optional entry. Should I check any other items on the screen as I am unable to understand which field is applicable on a/c field.
Profit center, cost object are in G004 as supressed field.
So should I make optional? So thing will work.
Other Q should I also consider G025 Inventory adjustment account? As per error this a/c is not shown. So pl advise me steps or heading which I should consider.
Thanks for yr time.
Rajiv

FIELD SELECTION FOR MOVEMENT TYPE AND ACCOUNT

Hi,
I am trying to do the Post Goods Issue (PGI).
But, the system is throwing an error as mentioned below.
Field Selection for Movement Type 901 / Account 4070000001 differs for Customer Goods Movement (015)
I made the Cost Center as Required Entry. But, there was no effect on the PGI.
I could not make out the exact error.
Please guide me properly in this regard and do the needful.
Thanks in advance.
Thanks & Regards,
Srinivasa M.S
+91-9910077829

Hi,
On the Error message detail, system will guide you to the Configuration details for Field settings for Movement type & Account, please get in touch with your FI consultant, to make the Field selection for the account similr to that of your movement type, this is a very common issue.
Regards
Chandra Shekhar

Field Selection for Open Item Clearing

In Field Selection for open item clearing (t-code : O7F1),
can I maintain non standard field such as "XREF3" (Reference KEY 3) ?
I tried to insert "KIDNO" into O7F1 and system allowed it.
But when I checked in F-51, the XREF3 (Reference KEY 3) was not in the field selection.
Have anyone get the same issue?
Thanks.

Hi Sneha,
Check the following config path for relevant settings-
Financial Accounting (New) > Accounts Receivable and Accounts Payable > Business Transactions > Open Item Clearing > Make Settings for Processing Open Items > Choose Selection Fields
Select customer , vendor etc as per requirement.
Regards

Transfer Purchase Order - Error message "Field selection ZTR not defined"

Hi all,
I've customized a new transfer purchase order type : TRA.
When I go to ME21N and choose TRA type, SAP displays this error message :
"Field selection ZTR not defined
Message no. ME028
The field selection required by the system is not defined in table 162.
Further processing is currently not possible."
How can I fix that please ?
Regards,
Bahia.

Hello,
Check in IMG - MM - Purchasing - Purchase order -define screen layout - Check any field selction ZTR has been configured. And also check in Purchasing - purchase order - define document types - your PO doc type has reference to field selection group ZTR - if yes change it..
Regards
Mahesh Naik

How to give out a status message indicating the number of fields selected

Hi experts,
I hope some one might have done what I'm trying to do. Could some one please show me how to give out a status message saying for example how many fields have been give out(or selected) in the t_ouput in an alv grid? Is there a FM that could do this? I mean like giving the FM the t_output and it will show a status message with the number of fields selected?
Thank you for your input.
Nadin
Message was edited by:
nadin ram

Hi Ram,
Write this code,
Message 'Select Only Ten Fields' type 'I'.
It displays The Message in Message Box.
Or if you want the Error Message means,
Message 'Select Only Ten Fields' type 'E'.
Thanks,
reward If Helpful.

Routing - Field Selection

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