Screen Layout at Document Level: for Purchse order

Dear Sap MM Experts!
I have a requirement such that the purchase requisition when edited the TEXT feilds should be in display mode.
The users should not be able to change the text in Purchase requisition.
How do the same with screen layout for the particular transaction :ME52N
Regards,
A S

Hello,
Go to Spro < Materials Mangement < Purchasing < purchase Requisation < define screen layout at document level < me52 change purchase requisation
In that make entry of text as diplay only  ( table T162 ),
I hope this ll sort the problem , pls comment.
Regards,
Abhijit

Similar Messages

  • Define screen layout at document level

    Hi all,
    It's possible to define a screen layout at document level for custom fields of PO?
    In others word, in customing i can define the status of PO (headers and items) fields, can I do the same for custom fields?
    thanks in advantage,
    enzo
    PS. I'm using ECC 6.0

    Hi Dear,
    It can be define if you want to work on it so please tell which field you want to customize then  i will guide you.
    Regards,
    Virendra

  • What is T code of Screen Layout at Document Level (PO)

    what is T code of Screen Layout at Document Level (PO)

    Hi,
    yaa, the option is only menu path.
    Some tcodes removed , plz follow the menupath.
    Regards,
    Andra

  • ME52N - Define Screen Layout at Document Level

    Hello,
    I produced an order requisition from SRM. (Document Type EC / Field Sel.Key NBB) Unfortunately I cannot change the category of commodities during this order requisition over the transaction ME52N. This must be however possible. The appropriate Field Sel.Key NBB is correctly adjusted.
    During a other order requisition it functions. (Document Type NB / Field Sel.Key NBB - not SRM order requirement)
    Where still in the field control one intervenes?
    Regards
    J.V.

    What do I have to examine?  The adjusted types and key are all of SAP.
    The problem apparently lies in SRM. With normal SRM orders in the R/3 an order is put on. The category of commodities may not be changed then no more.
    With SRM orders with text positions a order requisition is to be put on in the R/3. Functions also. The category of commodities is not also here alterable only unfortunately. That must function however.
    My question: How can one change the data of the order requisition with text orders over SRM?
    Regards
    J.V.
    Edited by: Jana VOGL on Aug 24, 2009 3:39 PM

  • Screen Layout at NIRO level

    Hi
    I wanted to know where can we change the screen layout at MIRO level i.e if i want some fields to be mandatory or supressed. I know one option can be through the G/L Field Status but just wanted to know if there is some setting at MM level also?
    Thxs in advance.

    Dear Hrishi,
    You can use transaction SHD0 to modify screen layout as per your requirement.
    http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm
    In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.
    To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).
    Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).
    To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.
    Hope this will help.
    Regards,
    Naveen.

  • Send Idoc For Purchse Order

    Hi Friends,
    I have Configure All  the things require to send idoc for purchse order..........when i m creating purchase order from source system
    it's getting send to traget system....................
    but in target system giving error in idoc.that
    VKORG, VTWEG, SPART cannot be determined for customer S004 , vendor 0006000023
    i m using message type....ORDERS............
    can antbody pls tell me how to maintain  VKORG, VTWEG, SPART
    in oreders message type.......there no fields in this message type.......i have checked it through se19...............

    Hi ,
    I have same problem ,
    How to send IDOC of Purchase Order to URL of our vendor.
    The Idoc is created , but how to send it to the web?
    Anyone knows?
    Thanks
    Edited by: Moshe Stein on Feb 28, 2008 11:08 AM

  • Screen layout is not defined for company code ZVVV

    Hi
    I am creating CUSTOMER MASTER in XD01
    I am getting an error like "Screen layout is not defined for company code ZVVV"
    Can any one help?

    hi,
    this is to inform you that,
    check whether
    in SPRO - fin Accounting New - accounts receivable and accounts payable - customer accounts - master data - preparations for creating master data - Define Screen Layout per Company Code (Customers)
    please check whether is *  = Default field status.
    please check and update.
    balajia

  • Default document currency as per document type for sales order

    Dear All,
    We are facing problem in Default document currency as per document type for sales order,
    Our requirement is not to give currency in customer master & set it as default document currency as per document type,
    for example: Document type 'OR' default currency 'INR',
                         Document type 'ZEU' default currency 'EUR',
                         Document type 'ZUS' default currency 'USD',
                         Document type 'ZNP' default currency 'NRP,'
                         Document type 'ZAF' default currency 'RAND,'
    Is it any how possible in standard setting ?,
    Regards,
    Sai

    Hi,
    The system proposes the sales document currency from the customer master record of the sold-to party. You can change the currency manually in the document or change in currency in customer master. If you change the currency, the system recalculates prices for the entire document.
    to determine different currrency in sales docuement you need to write an user exit and then overwrite the docuement currency copied from customer master. Try user exit 'USEREXIT_MOVE_FIELD_TO_VBAK' under include MV45AFZZ for this change.
    with regards
    vivek.

  • Define new document type for purchase order

    Hello
    I want to create a new document type for purchase ordre with also new number range.
    And within my conditions, the shopping card will be generate either document type ECPO with number range 44 or document type ZOS with number range 33.
    The document type is still a purchase order.
    Is it possible to do that? To assign new document type for purcharse order?
    If yes, is there any Badi to put my conditions of generation of my document type?
    Thank you for your help.
    Regards,
    Peggy

    Hi Markus
    Thank you four your response. Unfortuntly, i do not want to create a new transaction type.
    It is still a purchase order which could be visibled in standard transaction. The behaviour is still like standard PO, and could be visible in standard transaction PO.
    I just want to create 2 types of purchases orders to identify them, so create a new number range and so a new document type for purchase order..
    I have a condition to do "the shopping card will be created in this document type, and this schopping card will be created in this document type".
    But standard document type is ECPO, and I don't really know if it is possible to create new document type for purchase order...
    Peggy.

  • Table Name to see the Document Flow for Service Order - T. Code IW33?

    Hi,
    can u advise the Table Name to see the Document Flow for Service Order - T. Code IW33?
    Ravi.

    Hi,
    From SERVICE ORDER you cant get the INVOCIE NUMBER,
    You will get the SALES ORDER number for that Service order in QMEL table and fetch the Sales order and then goto VBFA to get the Invoice number for the sales order with the DOCUMENT CATEGORY M.
    hope it will serve you.
    thanks,
    santosh

  • Alphanumeric Document number for Sales order

    Dear Experts,
    I got a requirement, The sales order number after saving the document the SO document number should be SO ( Alphabetic) 00012074 (Numeric) ie. SO00012074,
    The numeric portion will come from the number range assigned for that document and Alphabatic portion should come depending on the transaction code and document type.
    in SAPMV45AFZZ  User-exit
    FORM USEREXIT_NUMBER_RANGE USING US_RANGE_INTERN.
    This exit triggers before call function 'NUMBER_GET_NEXT'  that generates document number for the current document and return to the field vbak-vbeln and finally this is the document number, In the debug mode if I change the number for example 0000012074 to SO00012074 runtime I can get the expected number and also it is saved in the system. But in the real time it is not possible as this coding in not any user-exit.
    So I can't use this user-exit for the to get alphanumeric number in the document.
    FORM USEREXIT_SAVE_DOCUMENT
    This exit triggers after the generation of document number. In this user exit if we change the document number for example 0000012074 to SO00012074, it shows the expected number after saving the sales order but it is not actually saving in the database. Means if we try to open the same SO for example SO00012074 in va02/va03 it is showing
    SD document SO00012074 is not in the database or has been archived but if we try open 0000012074 in va02/va03, we can get the document.
    We can use this user-exit but if we change the value of vbak-vbeln in this user-exit finally it is not saving in the system.
    Can anybody help me how I can achieve the requirement ?

    bro...
    You have got an option to copy the program the standard program into zprogram....
    goto se38 and copy the program into a z program....and in doing so copy everything from the ctandard program ie vaients,documentation and function module etc.
    now change this z program to meet your need....
    both way if you dont make lot of changes you will get same performance with your work done
    regards

  • Idoc for Purchse order

    Hi friends,
      i want to send idoc(create purchase order) automatically in target system  when purchase order is created or changed in source system................
    for that ................
    for that what is the basic type, message type,inbound process code i need to use..............so that same Purchase order will be created in to the target system ?
    points definitely rewarded.........

    Idoc Type: PORDCR101
    Message Type: PORDCR1
    its not working.................
    and
    when i m using........
    Idoc Type: ORDERS
    Message Type: ORDERS04
    IDOC IN RECEIVING SYSTEM COMING WITH ERROR.........
    VKORG, VTWEG, SPART cannot be determined for customer 0000001000 , vendor 0006000023
    WHICH IS FOR SALES ORDER.........BUT I NEED FOR PURCHSE ORDER

  • Screen Layout Issue in ME21N Transaction (Purchase Order Creation)

    Hi,
    we had recently upgraded our system from R3 4.6'c to Version ECC 6.0
    in this i had observed that earlier layout of purchase order screen is changed.
    1. Material Column is not visible in default layout. however i had check in table settings of item overview Screen. This Field is hidden. I tried to make it visible but didnt get success.
    secondly, Pricing Schema layout at condition Tab at ITem Details level is also changed.
    any idea, how to change their layout.
    Regards,
    Shiva

    When you change the std settings that time you have to create your own variant and save in that variant and then enter that variant in variant filed and remove the use std settign check mark then you will see your fields are nothidden any more
    about the pricing tab i can't help you because  we are in ECC 5.0 so i don't know what u r taking

  • BADI for MIGO ( Material document change for Production Order goods Receipt

    Hey experts,
    I am actually stuck up with MIGO BADI.
    There are many BADI's available but i dont think any one would suit my requirement.
    here goes my requirement.
    When a Production Order is created in transaction CO01 , the system picks the value of the moving  material and multiplies it with the quantity .
    But when the production order is being confirmed thru CO11N , again the system picks the present moving price of the material and multiplies it with the quantity. This goods receipt is done through MIGO transaction by selecting goods receipt for order that is 101 movement type. I have been asked to get the value of the material at the time of production order create and then change the dmbtr value of MSEG table, this can be done in the badi at the time of creation of material document number but the BADI's MB_DOCUMENT_BEFORE_UPDATE,  MB_DOCUMENT_UPDATE do not allow me to change the values .
      The BADI MB_DOCUMENT_BEFORE_UPDATE does not allow any changes to be made for XMSEG table
    and MB_DOCUMENT_UPDATE is passed by value and hence the changes are not affected after it comes out of the method.
    Guys please help me as this creating a hell lot of problem here and i would surely reward the max points if answered.
    here is the example to be more precise.
    Material : Pen
    Quantity : 10.
    date : 01.06.2008.
    TYransaction co01.
    lets say at the time of creation the value of the material was 5 rs
    a material document would be created with the value  : 50 rs.
    Now for this prod. order goods receipt is being done on 01.07.2008.
    Let the value be 4 rs now.
    so the Material document would be created with a value of 40 rs.
    I need to make this 50 rs.
    I have got all the data to do it but i am not gettin the coreect BADI, i just want the BADI name to change the DMBTR value at the time of creation of material Document.
    Thanks in Advance.

    User-exit /BADI to change mseg during migo
    https://forums.sdn.sap.com/click.jspa?searchID=-1&messageID=5435559
    try this links

  • Screen layout changes document flow

    Hi Experts,
    I came across one specific need of customer where as he wants to supress 'service document'  tab field on document flow screen,
    I am not sure if that is at all possible and will appreciate your views and solution in detail.
    Thanks in advance.
    Paresh

    thanx kishor for your prompt reply,
    this problem came from ABAPer to me suggesting tht there is some radio button to be unchecked ...........i am not sure though, but if you can please put some more focus just in case.
    Thanx again.
    Message was edited by:
            Paresh Kolte

Maybe you are looking for

  • GL Account in AP Invoice

    Dear Members,              Is it possible to select a GL account for the AP invoice, i need this because the situation here is Purchases---        Purchases Local        Purchases Outside        Purchases Readymades but in gl determination i can give

  • How to enable a disabled iPad?

    my brother entered the wrong password on my iPad and it got diabled and it says to connect to itunes. But the computer i have synced the ipad to is not working and i have no idea how to enable my iPad. Does anybody know what i can do for this?

  • Post initial Stock of Handling Units

    Hi, How i could post initial stock to Handling units in storage location that isn't HU Manager. I tried 561 and 501 in Vlmove and Humo  but didn't work, In vlmove i have this Error "Dlv. type (dlv. catgry TP for mat. xxxxxx and BWART 561 ) cannot be

  • Where do I find the Hibernateconsole ?

    Hi, I typed the following orm setting in my Application.cfc <cfset  this.ormsettings={cfclocation="C:\ColdFusion9\wwwroot\2009\cfcs\qrys",logsql = "true"}> The ORM SQL queries should be logged now. But where do I find the HibernateConsole ? It should

  • 1510 Child and Parent don't talk

    I have a 1510 network set up like this: http://www.cisco.com/en/US/i/100001-200000/150001-160000/153001-154000/153656.jpg The Controller 4404 in the headquarter (Site 1). From the headquarter we use 1400 bridge to connect to a 1510(RAP or Site 2) via