How to activate the standard field in shopping cart under 'Source of Supply' Tab ?

[Former Member]

Hello,

How to activate the standard field in shopping cart under 'Source of Supply' Tab ?

Thanks,

SRM

[Former Member]

Hi,

Can you check User settings for Table "Source of Supply".  If the column is Hidden, then move it to  Dispalyed columns.  Thanks.

Munikumar M

[Former Member]

Hello,

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab in shopping cart.

SOS > click on remove assigned supplier push button > should be visible next to 'ITEM' column.

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab.

Is anyone there to answer this??? Pls...

Thanks,

SRM

[Former Member]

Hi There:

I would like to answer your question with a question and some guessing on my part.

QUESTION:

- When you say Activate do you mean it is grayed out or you cannot see the column?

In a case that you are not seeing the Contract column as per screen below. Right click in the column description as per screen shot and go to User Settings > Invisible Elements.

This should take you to this pop-up. Click the Restore Table column "Contract"

Hope this helps.

Mike

[Former Member]

Hello,

I cannot see the coloum at all though i activated the field in a standard view but it is not showing.

***

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab in shopping cart.

SOS > click on remove assigned supplier push button > should be visible next to 'ITEM' column.

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab.

Is anyone there to answer this??? Pls...

Thanks,

SRM

[laurent_burtaire]

Hello,

please, put screen-shots with correct explaination...

Nobody understands your request.

Regards.

Laurent.

[Former Member]

Hello:

Please try to refresh or delete your POWL cache.

Run the report: POWL_D01.

Hope this helps,

Mike

[Former Member]

Hello,

Here is the screenshot from dynpro compnent view.

While creating shopping cart,  'Contract Item Description' has to display next to 'Item' coloum in the source of supply tab as component view.

Pls advice, how to do.

Thanks,

SRM

[Former Member]

Hi,

Please follow these steps to move column "Contract item description" next to "Item" column:

1. Go to SE80 transaction

2. Shift+F5

3. Web Objects

4. Component Configuration: /SAPSRM/WDCC_FPM_DODC_SC_SOS_PR

5. Click on Start Configurator

A Web Browser window will pop up

6. Click on Change

7. Click on Web Dynpro Built-In

8. Look for SOS_TABLE and re-order fields as in the following attachment:

I hope this helps.

Regards.

Rafa.

[Former Member]

Hello Raf,

Thanks for the Inputs..

I can able to see the 'Contract Description' in Displayed columns list. But why is not displaying in the shopping cart ? Where should I activate the 'Contract Description' ?

Pls see this screenshot and advice.

Thanks,

SRM

[Former Member]

Hi,

In Component Configuration, select table SOS_TABLE_DESCRIPTION and check whether flag "Visible" is checked or not.

Regards.

Rafa.

[Former Member]

Hello Raf,

Yes it is checked as "Visible" and enabled.

what went wrong and where ? Pls advice.

Thanks,

SRM

[Former Member]

Hi Mike

Can you share with me the process for screen caputure to be pasted in reply ?

[Former Member]

Hello,

Click on 'Insert Image' icon and upload. file format should be .jpg.

Thanks,

SRM

[ricardo_cavedini]

Hello,

Which standard field you would like to activate in source of supply tab?

Regards,

Ricardo

[Former Member]

Hello Ricardo,

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab in shopping cart.

SOS > click on remove assigned supplier push button > should be visible next to 'ITEM' column.

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab.

Pls, advice.

Thanks,

SRM

[Former Member]

Hello Ricardo,

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab in shopping cart.

SOS > click on remove assigned supplier push button > should be visible next to 'ITEM' column.

need to activate the standard 'Contract Item Descrption'  under 'Source of Supply' Tab.

Pls, advice.

Thanks,

SRM