on 12-21-2009 11:38 AM
Hi,
Requirement: Need to grey out the "Invoice Only" and the "Unknown" radio buttons available in the Follow-up Actions and account assignment sections respectively. In addition, need to make the option (Confirmation and Invoice) in the follow-Up actions and option (Known) in the account assignment sections as default values.
Please guide me on how to achieve this.
With regards
Krishna
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Hello Krishna,
Structures for the customer defined fields, see the table below:
SC HEADER INCL_EEW_PD_HEADER_CSF_SC
. SC ITEM INCL_EEW_PD_ITEM_CSF_SC
If you want to control customer field in detai check BBP_CUF_BADI_2 also , e.g. if fields are changeable
or not.
There is no customizing in SAP Enterprise Buyer for the field control of your
documents. Instead you may use screen variants:
Check for screen variant /nSHD0
Search results for entering/displaying/processing/status of a shopping cart:
BBP_SC
Manoj Mishra
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.