on 01-19-2009 6:15 PM
Hi,
Our client wants to hide some of the fileds in the Souricng cockpit which they are not using by their purchasing department. example contract, auction, info rec etc in Sourcing cockpit
How to hide this fields in Sourcing cockpit?
They wants to bring internal note to soucing cockpit sceen, it is time cossuming for Puchasing department to drill down to each SC line item in Sourcing cocpit to see internal note for SC having 100+ items.
Thanks
Ravi
Hi Ravi,
You can even use the Screen variants to hide the standard fields on sourcing cockpit.
Go to transaction SHD0--> Screen Variants.
Transaction Code: BBPSOCO01
To hide fields on the worklist the screen variant is BBP_SOCO_WL. Make a Z copy of this screen variant say ZBBP_SOCO_WL. Go inside this Z screen variant in change mode and tick in invisible box opposite to the field you want to hide. Save the screen variant.
Now go to BADI BBP_SCREENVARIANT
Method GET_SCREENVARIANT_SOCO
Assign EV_SCVARIANT = 'ZBBP_SOCO_WL'.
This will definately hide the fields. For bringing internal note , you need to create a customer field similar to internal note and assign the value of internal note to it.
Hope this helps.
Thanks,
Pradeep
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Use the BAD BBP_UI_CONTROL_BADI, method BBP_SOCO_UI_CTRL.
Regards, IA
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