on 01-08-2009 3:57 AM
Dear Gurus
I want to make exchange rate fixed field grey of the delievery/invoice tab. please tell me the procedure to grey this field of the po.
Regards
Hi
Standard sap does not have a setting to make this field grey out. you can use a field exit and make tihs as grey
for the entry in delivery and invocie , you cna control this on copy control settings , where in you cna define this as being copied from earlier documents only
hope this helps
Thanks
Akasha
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Dear Friend,
You can grey out a particular feild by creating Transaction Variants.
The T-Code for Creating Transaction (Screen) Variants is SHD0 (SHD ZERO)
Here you can define the variant for a particular Transaction & assign it to the the Document Type in VOV8 in Variant Feild under Tansaction Flow Tab.
Hope this helps...
Give points if useful...
Thanks,
Jignesh Mehta
Mumbai.
Dear gurus
i have one more query i am not able to make po for stpo . actually we have created new plant we are not bale to make for stpo especially for that plant , please help me in this also
Regards
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Dear Friend,
you will have to do setting in Set Up Stock Transfer.
IMG - Materials Management - Purchasing - Purchase Order - Set up Stock Transport Order - Set Up Stock Transfer Between Storage Locations - Define Shipping Data for Stock Transfers Between Storage Locations:
Define You PLants, Sales Organisations & Distribution Channel Here...
Hope this helps...
Give points if Useful...
Thanks,
Jignesh Mehta
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