Customer Master - Order Combination Indicator

[Former Member]

Hi, currently this indicator is default checked during customer master creation (sales view - shipping tab). Is there a configuration to set this as uncheck by default instead?

Thanks

Peter

[former_member550050 · Accepted solution]

Hi

In t ode OB20 or OBD2 or OVT0 thro all these you cant control the same

It is SAP standard as a rule for any customer created order combination is allowed by default

If you dont want order combination allowed for the customer you can remove manually the tick while saving the XD01transaction

Whether you choose mandatory or optional you will have that field ticked by default and manually you have to untick the same

In display mode it is unticked but if you want to change it later you cant do it XD02 unless and until you make the changes in the account group thro OBD2 That risk is there

If you are sure that you not allowing to combine orders for that customer you can go with option of Display mode in OBD2

In suppress mode you will not find it at all

Regards

Raja

Edited by: ramanathan raja on Dec 1, 2008 7:59 PM

[Former Member]

Dear All,

I wan to set checkbox as uncheck, not suppress the field. Any further advise?

Thanks

Peter

[former_member217082]

Hi peter

Go to OVT0 and select the account group and and then select the sales data and then check the field in sales area data-> shipping tab , there you can see the field order combination in subfields when you can change that order combination as unchecked also

Regards

Srinath

[Former Member]

hello, friend.

one way is, after you configure customer master in IMG > Log Gen, you do OVT0 and suppress the field for order combination.

you can also go to IMG > Financial Acctg > AR/AP > Customer Accts > Master Data > Preparations for Creating Customer Master Data. Select from or go to each of the sub-roots and suppress order combination.

regards.