VL01N-Creation of Outbound Delivery, initial screen

[Former Member]

Hi, can anybody teach me how to gray-out or hide the "from item/to item" fields in the VL01N initial screen.

[Former Member · Accepted solution]

HI,

Go to T-Code SHD0

Give the inputs as:

Name of the screen variant: BUS2124_DER_CREATE_4001

Program: SAPMV50A

Screen Number: 4001

Then check the box under invisible with respect to these fields(LV50C-ABPOS & LV50C-BIPOS)

Hope this is useful..

[Former Member · Accepted solution]

Hi Gurunadh,

Thanks for your response. But before I posted my question, your suggestion was already done, but there's no effect in the initial screen. Is there any other alternative?

Thank you,

Ridgy

[Former Member · Accepted solution]

Hi Ridgy,

I have tried entire process given below for vl01n to hide from & to fields and giving you the following step wise approach.

-Go to SHD0

-Specify Transaction code VL01n and say Create

System takes you to the Create Delivery screen

-Give mandatory values and press enter.

A pop-up with field names and options to mark inactive/required etc. will come.

-In that check the boxes against From item & to Item under invisible.

-Give a name to the screen variant and opt "EXIT AND SAVE".

-Come back to SHD0, specify the screen variant name in the screen variant tab

-Goto Standard variants tab, under Variant Groups, enter Group name(Zname) and create

-Enter User name and assign.

-Goto Transaction variant, change ...enter screen variant and save

-Activate Standard variant.

Now for all the users entered in that user group. Hope this is useful.

Or else you can ask abapper to check any implicit enhancment is available.

[Lakshmipathi]

Dear Ridgy

The purpose of having this provision is to select any particular line item and do PGI against any specific sale order. From your requirement, it seems you want to process the whole order in which case, why dont you consider giving authorisation of VL10A and deny VL01N ??

If my understanding is wrong, please brief as to why you want such control.

thanks

G. Lakshmipathi

[Former Member]

Dear G. Lakshmipathi,

Currently, we're not using T-code VL10A because it seems to be more complicated unlike VL01N which is simpler. The reason why we want such control is to avoid unintentional input of numerical values in the "from item" field that may result to creating outbound to specific items only and not the whole SO.

We've tried T-code SHD0, checking the boxes under invinsible but still, changes were not effected.

Thanks and hope you could suggest other alternative.

Ridgy

[Lakshmipathi]

Dear Ridgy

Have you tried VL10A or VL10C which should be the best option available to your problem ?? On your comments "it seems to be more complicated unlike VL01N which is simpler", what I would like to say is that the more this transaction is done by end users, the quick they will get acquainted to those screens.

thanks

G. Lakshmipathi

[Former Member]

Dear Ridgy,

You may try with,

T. Code: SHD0

Check/ create a Screen Variant for Transaction: VL01N.

Best Reagrds,

Amit