Unit Cost greyed out in Miscellaneous transactions

We are using Miscellaneous Transactions to receive a rebuildable item into an Expense Subinventory. However, we see the Unit Cost field is greyed out.
Subinventory is quantity tracked and profile option INV: Transfer Expense to Asset is Yes.
Thanks,
Sanjib

Sanjib
For the cost to be enabled
Item should be costing enabled
Subinventory should be asset type
and costing method should be either average, FIFO or LIFO
Thanks
Nagamohan

Similar Messages

  • Personlization:Set UNIT COST field in Miscellaneous Transaction as Required

    Hi,
    In Oracle APPS 11i Inventory module I want to set the UNIT COST field in the miscellaneous transaction as required.
    I have placed the cursor in the field and went to Help > Diagnostics > Examine.
    Block: MTL_TRX_LINE
    Field:TRANSACTION_COST_DISPLAY
    Next went to Help -> Diagnostics -> Custom Code -> Personalize:
    Trigger Event: WHEN_NEW_FORM_INSTANCE
    Context LEVEL USER: MINE
    Actions tab. target object is MTL_TRX_LINE.TRANSACTION_COST_DISPLAY which we had checked above.. I set the REQUIRED property to TRUE. Save
    When I go back to the form the field is required and the changes are affected.
    But, Once I close the form and reopen it I find the field reuired property is reset to FALSE.
    Can someone please tell me what's wrong exactly?

    Hi AHS;
    Pelase check:
    Performing Miscellaneous Transactions
    http://download.oracle.com/docs/cd/A60725_05/html/comnls/us/inv/misctrns.htm
    Inventory Transactions Guide [ID 102878.1]
    Hope it helps
    Regard
    Helios

  • Cost Centre Fields Grey out in PO

    Dear Experts,
    I have one scenario while we create Purchase Requisition with account assignment category K then create Purchase Order with reference of  Purchase Requisition but in PO system allow to change the Cost Center.
    How can i restrict or system not allow to change the cost center or fields grey out.
    Regards
    Aamir

    Dear Aamir,
    The setting of screen layout SPRO>Materials Management>Purchasing>
    Purchase Requisition>Define Screen Layout at Document Level can only be
    done for Account Assignment Category however you are unable to do it for
    Cost Center or G/L account or any other Account Assignment fields.
    The problem is that the field of the subscreen account assignment are
    set under the transaction spro->Mm->purchasing->account assignment->
    maintain account assignment categories. So the functionality you ask for
    is not available.   So in the standard is not possible but you might try to use
    BAdI ME_PROCESS_PO_CUST. I haven´t try it before, but as far as I can see,
    other customers have used it for a similar purpose.
    Best Regards,
    Arminda Jack

  • Profitability segment greyed out - transaction FB01

    Dear all,
    I have the following problem:
    My customer sometimes wants to do manual revenue postings. They are using transaction FB01 (not using FB70 since it is working in their system) and the posting is:
    Posting key: 01 - posting on customer
    Posting key: 40 - posing on manual revenue account. The field status group for this account says that profitability segment is required. When entering the cost center the profit center is automatically getting filled in the profitability segment (correct), but the problem is that no other entries in the profitability segment can be done. The icon for the profitability segment is getting green and when you click on it all fields are grey and not possible to be filled. There is a field for characteristic customers, which my client wants to be filled, but is is impossible right now since the field is grey.
    Anyone that knows what I can do to solve this problem? The characteristic customer is assigned to the characteristic group which is assigned to FI-posting (transaction type RFBU) in transaction KE4G. The field customer (KNDNR) has status "field ready for input in transaction KEPA.
    Many many thanks in advance!
    BR Asa

    Hi
    Try to remove the Char group against RFBU in KE4G... Also remove any assignment made in KEVG2...
    Then try the entry in FB01...
    If it is still greyed out - Then it is an authorization issue...
    Can you please check on these lines and get back
    br, Ajay M

  • PO in transaction ME21N, the condition tab in PO is greyed out

    Hi Experts,
    Pls help me out from this...
    When creating the PO in transaction ME21N, the condition tab in PO is greyed out.I am not able to enter the price. The price fields are greyed out.
    Any inputs on this will be highly rewarded.
    Regards
    Lakshmiraj

    Hi,..
    thanks a lot for the reply.
    yes  it is allowing.
    Moreover it is happening in production server . In development server everything is fine.

  • How to Grey out cost center column in me22n screen(Account assignment tab)

    Hi All,
    I have tried many ways to do grey  out cost center column in account assignment tab of ME22N.
    i have created implementation for this class and method. 
    Class:CL_TABLE_VIEW_MM_2
    Method:PBO_TC_LINE
    Below is the my code snippet.Kindly let me know any suggestions.
    data:  l_tc type char100.
    data:  l_tabix type i.
         l_tc = '(SAPLMEACCTVI)DYN_1000TC-COLS'.
    FIELD-SYMBOLS:<fs_tcdata> type any TABLE,
                    <fs_wa> type any ,
                    <fs_lwa> type any,
                    <fs_screen> type any,
                    <fs_input> type any,
                    <fs_active> type any,
                    <fs_output> type any.
    *data:fs_wa type SCXTAB_COLUMN_IT.
       ASSIGN (l_tc) TO <fs_tcdata>.
       LOOP AT <fs_tcdata> ASSIGNING <fs_wa>.
          l_tabix = sy-tabix.
        ASSIGN COMPONENT 'INVISIBLE' OF STRUCTURE <fs_wa> TO <fs_lwa>.
           ASSIGN COMPONENT 'SCREEN-NAME' OF STRUCTURE <fs_wa> TO <fs_screen>.
           ASSIGN COMPONENT 'SCREEN-INPUT' OF STRUCTURE <fs_wa> TO <fs_input>.
           ASSIGN COMPONENT 'SCREEN-ACTIVE' OF STRUCTURE <fs_wa> TO <fs_active>.
           ASSIGN COMPONENT 'SCREEN-OUTPUT' OF STRUCTURE <fs_wa> TO <fs_output>.
           IF <fs_lwa> = space.
             CASE <fs_screen>.
                WHEN 'MEACCT1000-KOSTL'.
                 <fs_input>     = 0.
                 ENDCASE.
                 endif.
                 ENDLOOP.
    Regards,
    Hiriyappa

    As I can't see any complicated scenario in your requirement. So I suggest you can achieve this by simple standard configuration.
    Go to OME9, double click on the Account assignment category and make the field as Display.
    Then check in your PO.
    But I doubt, your requirement can not be simple like that.
    So either you didn't know the settings or your requirement is different or you are just trying to learn that can it be possible via coding.
    Let us know the appropriate reason for set it as display.

  • TS1559 I updated my 4S and now I cannot access my wifi due to a glitch in your software.  I have reset, and restored my phone numerous times and my wifi button is still greyed out.   Your phone tech blamed my phone and said it would cost $199 to replace. 

    I cannot turn my wifi on.  The button is greyed out.  This problem started after I update my software.  First tech I spoke to said it was my problem because I chose to update the software and since I was out of warrenty, I would have to pay $19.99 for service agreement before anyone would talk to me.  The next tech admitted this had happened to ssomeone else and stated it was a problem with my phone triggered by the software update, and because I was 57 days out of warrently, it would cost me $199 for replacement phone.   So basically, anyone that chooses to upgrade their software, risk messing up their access to wifi and have to pay the developer of the software to fix the problem, their program caused.  Does anyone have a clue how to fix this.  Why wasn't I informed of the risks that could occur if I updated my device.  I hNave reset, restored my device with no change.  I have even reset to original with all my data deleted.  Now what??

    You are correct. This is a very bad hardware error of the WiFi Chip on the Logic Board. The Chip malfunctioned or was previously damaged, but the initialization error was not detected until you Update/Restore the iPhone recently. The Problem was there, just not detected yet. The repair or replacement of the WiFi Chip is very difficult. Because Apple does not repair iPhone 4S, they only replace iPhone 4S, it costs $199.

  • HT4623 I updated my 4S and now I cannot access my wifi due to a glitch in your software.  I have reset, and restored my phone numerous times and my wifi button is still greyed out.   Your phone tech blamed my phone and said it would cost $199 to replace. 

    I cannot turn my wifi on.  The button is greyed out.  This problem started after I update my software.  First tech I spoke to said it was my problem because I chose to update the software and since I was out of warrenty, I would have to pay $19.99 for service agreement before anyone would talk to me.  The next tech admitted this had happened to ssomeone else and stated it was a problem with my phone triggered by the software update, and because I was 57 days out of warrently, it would cost me $199 for replacement phone.   So basically, anyone that chooses to upgrade their software, risk messing up their access to wifi and have to pay the developer of the software to fix the problem, their program caused.  Does anyone have a clue how to fix this.  Why wasn't I informed of the risks that could occur if I updated my device.

    FYI, this is a user to user technical support forum.
    No one from Apple monitors, reads, or responds here.
    Try the following:
    Settings > General > Reset > Reset Network settings
    If the Wi-Fi is still not working, basic troubleshooting from the Users Guide is reset, restart, restore (first from backup then as new).  Try each of these in order until the issue is resolved.
    The vast majority of users upgrade with absolutely no issues.

  • Filed BEWAR in transaction F-51, F-44 is greyed out, not editable

    Hello Gurus,
    I would like to ask you one thing. We are using transaction F-51 to post with clearing. When we enter the line with the GL account and amout, automatically the line with vendor is marked for correction. In this company is due to validation as the transaction type BEWAR is missing. When we want to correct the line, we go to further data, then the field is not editable.
    So my question is if always this field is greyed out or if this is a matter of customizing, If this is the second option where in customizing  we can find this
    thanks a lot in advance for your feedback
    regards
    Hana

    HI,
    Unfortunetly you cannot enter in field BSEG-BEWAR manually in transaction F-44.
    The field BEWAR is not part of the index tables. Therefore it can't be transferred from the open item to the clearing line.
    above is not posiable.
    Reg
    Madhu M

  • Greyed out screen field in transaction but modifiable by batch input

    Hi Gurus,
    I have a requirement where a custom screen field in a transaction (FK01/FK02/XK01/XK02) has to be greyed out when a user access these transactions. However, these fields will have to be modifiable when LSMW/batch input is being done.
    I hope someone can advise how I can do this.
    I'll definitely reward points for helpful answers.
    Thanks so much.
    Rgds,
    Joyie

    Declare on your layout input is 0. Or the field cannot be filled by value.
    After you have done that, create some code like this:
    Loop at screen.
         IF sy-batch is not initial or sy-binpt is not initial.
                if screen-group1 = 'ANL'
                   screen-input = '1'.
                endif.
            endif.
    endloop.
    Hope it helps solve your problem.

  • Locking / grey out long text data in transaction IW32

    Hi, I read in Locking/grey out long text data (From Coding point of view ) that there is a way to block the long text description via configuration.
    Well. Could you tell me how to do this, please???
    Thanks a lot!

    I set a breakpoint there and the program never stop there.
    I'll try to describe my problem.
    I go to IW32 transaction, at the components tab I click on the Long Text button of each component of the order and I can modify it. Well, the client doesn't want that.For a type of order, the user cannot modify that text.
    The more strange thing is that I tried to get the text with READ_TEXT function with the same parameters as the standard and it tells me that the text doesn't exists.
    I'm starting to hate this module....

  • Call transaction - Standard menu greyed out

    Hi,
    we use call transaction statement in our ABAP program like this:
    set parameter id 'MPL' field wa_liste-warpl.
          call transaction 'IP03' and skip first screen.
    The transaction IP03 is called correctly and the initial screen is skipped fine.
    But some entries in the menu (like "change") are greyed out.
    If we open IP03 manual this menu entries are not greyed out.
    Is something wrong with our call transaction coding or how could we solve this?
    Thank you
    Kind regards
    Manfred

    Hi,
    Due to the below mentioned piece of code in include LIWP3O1L, some entries in the menu are coming greyed out.
    LIWP3O1L
    *--- If callmodus is active no navigation should be possible ---*
      IF NOT sy-calld IS INITIAL.
        PERFORM excl_navigation.
      ENDIF.
    *... CUA-STATUS setzten
      SET PF-STATUS cua_status EXCLUDING t_mod_cua.
    LIWP3FM0
    FORM excl_navigation.
    * maintenance plan transactions
        MOVE wc_fcode_anpl TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP02 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP03 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP10 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP15 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP16 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP41 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP42 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP43 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP50 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
    * maintenance item transactions
        MOVE wc_fcode_anps TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP04 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP05 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP06 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP17 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
        MOVE wc_fcode_IP18 TO t_mod_cua-excl_cua.
        APPEND t_mod_cua.
    ENDFORM.                    " excl_navigation
    Regards,
    Harish

  • Suppress/Grey out Currency Field in all FI Transactions

    Hello Gurus, My client has all transactions in INR. I need to default INR and suppress/grey out Currency field and translation rate field for all users? I can go to 'Editing Options' and then click 'Documents in Local currency' but then I have to all 900 users which is tedious. Any ideas are welcome
    Ykc

    Hi,
    Hide Currecy field in all FSGs.
    Srinivasa Chary

  • In CJ70 transaction , distribution rule entering option is greyed out

    Hi all
    In CJ70 transaction , distribution rule entering option is greyed out after our upgradation.
    See in CJ70 transaction edit->preliminary settlement>enter distribution rules option will be there in menu path. till last month we able to enter this option.after our upgradation this option greyed out.i have searched for notes.but still i couldnt found any solution.
    Anybody can help on this issue???
    Regards
    Haran.

    Upon analyzing I came to know this is the program error in SAP_APPL 604 version from the note 1510625.
    As per the note the correction instructions are provided in package level 09(currently our package level is 08) or we need to implement the correction instructions provided in the note.
    With Thanks & Regards
    Haran

  • Cost Elements in KAH2 Greyed out

    Hi Experts,
    I am quite new to SAP FICO.
    I am trying to have cost elements under a cost element group (STORISS) so that they are not greyed out. I suppose this is because of the levels or hierarchies. Can anyone suggest to me how I can put the cost elements in the proper level, i.e. they should not be greyed out and they should have a line showing that they are under the STORISS cost element group.
    I have tried to add the cost elements again, but it says the entry already exists (as it should). Is there a way of deleting the cost elements and reinserting them?
    Please assist. Thank you.
    Darlington
    Edited by: Darlington Chiyamha on Aug 17, 2009 6:09 PM

    Hi,
    The Cost Element would not be selected in case you have added a range of Cost Elements.
    It appears that you have included from and to both as the same Cost Element and then the single cost element appears down below. In this case please put the cursor on the From and To range 2303200 - 2303200 and then try F9(select) & F5(delete).
    This will delete the entire range. If the From and To range is having more than one cost element then all the elements will get deleted and if you want to keep some of them then you will have to split the range and then include. E.g. you include 2303200 to 2309999 as range and now you want to delete 2305500 then select the range 2303200 to 2309999 and delete the range. Then put two ranges 2303200 to 2305499 and 2305501 to 2309999.
    Hope this helps.
    Thanks,

Maybe you are looking for

  • HT4009 can i get my money back from an app

    The app was misleading . After I purchased it it did the same thing. Didn't work. May I please get my money back for it.

  • Blocky and blurred playback of avi files in PRE8.0

    I am using 64-bit Windows 7, 4GB RAM, an Intel T4300 Dual Core processor (2.10 GHZ) and an ATI Radeon HD4530 graphics card (512Md dedicated). I have the up to date ATI driver and have updated PRE 8 with the 8.0.1 fix from the Adobe site. I am using a

  • How to include segments to  standard idoc PEXR2002 ..

    How to include the below segments to the standard  idoc PEXR2002 .. E2EDK02 E2EDK12 I want to map the check number to E2EDK12-BELNR depending on the document number. I have a recording in shdb..but my real question is it where to have this logic.. An

  • Module pool using ABAP Objects

    Hi All ,      I have a requirement for creating a transaction/module pool prog using OO ABAP  .     Can you please send some sample documents to guide completely about the creation and execution of the transaction . Rewards are assured !! Regards, Ra

  • Kdenlive does not open

    _ZN3Mlt7Profile12set_explicitEi The above error is referenced as a symbol lookup error when calling kdenlive in command line. Selected kdenlive from kde menu gives no response.