Suppress field of Vendor in Material Component of Network

[Former Member]

Hi Experts,

I am try to procure Material by using Material Component Overview of Network in Project System by maintaining of purchase related data and unable to see the Vendor field to generate auto PR. In Network General Data screen of Purchasing data tab, the Vendor field was suppressed. I want to make that field as a optional entry.

Where can I do the configuration changes to make optional entry of Vendor field?

Please give me solution.

Thanks in advance,

Rao

[Former Member]

Check in tcode OPUC, make the entry input by selecting appropriate radio button.

Regards

[Former Member]

Hi Shrikant,

Thanks for your reply.

T.Code: OPUC entries will show for external activity fields in Network. I required for for material component related fields for vendor (RESBD-LIFNR).

Please try to help, if it is possible.

Thanks,

Rao

[Former Member]

Hi,

Screen variant may be causing this. You can check that in CJ20N, goto System>Status, check if varaint is present in 'Repository data' section. Goto SHD0, enter transaction CJ20N and delete or deactivate the variant. Take help from ABAPer.

Regards

[Former Member]

Hi Shrikant,

Thanks for your reply.

No screen variant was available in CJ20N.

Thanks once again,

Ram