Control required on Tcode - J1iex_c

[Former Member]

Dear Friends,

In Transaction J1iex_c (Capture excise invoice) there are three field -

1) A01 Capture Excise invoice { Table name - J_1IEXDYNPRO and field name - ACTION}

2) R03 Scheduling Agreement or R01 Purchase Order { Table name - J_1IEXDYNPRO and fileld name REFDOC }

3) this filed is used for entering PO or SA

Now i want whenever user enter "Purchase Document" in third field and Press enter, the Purchase document field should be disabled so user can not renetered same Purchase document by mistake (In the same bill no.)

In our company the transaction J1iex_c is used for gate entry purpose and user is making mistake some time when he reentered the same PO in this field

Thanks

Vijay Sharma

[jpfriends079]

Discussion moved. Please use Internationalization and Unicode instead of SAP ERP - Logistics Materials Management (SAP MM) for CIN related queries.