Shipping Tab in PO on / off .no error message.
Hi,
we have situation where user creates STO and shipping tab is On / off. sometime it displays sometime does't..we have observed its only happening one particular purchasing group mentioned in header level of STO .no error message shows up.this case is only with one user.we have check the roles with user who can create STO with Shipping tab but no luck. any suggestion is much appreciated.
Thanks,
As we know this field doesn't depend on purchase group in standard.
Field selection is depend on document type or transaction variant.
Here, your field selection is differ against purchase group.
I am quite sure you have some development in your program SAPLMEGUI.
Debug the t-code ME21N using this particular purchase group with the help of an ABAP.
You will find the reason.
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>
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>
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>
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>
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