on 03-05-2015 5:36 AM
Hello Gurus
Please guide me how can i restrict manual hand written entry on Customer Ref. No on delivery form. I want to populate this field only by FMS.
Your prompt reply is needed.
Regards
Ghufran
Hi,
By default you can copy customer reference number from sales order to delivery note by going to document settings and per document tab select check box to copy it to target document.
If you capture customer reference in any other form then you can populate it from FMS.
So clarify your need. Best practice is to use SAP field.
Regards,
Chintan
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Hi Ghufran,
Do you want to default from SO?
If you use SAP B1 9.1 version, you can assign a field for each user.
1. Open form setting, go to UI Elements tab.
2. Uncheck Active for Customer Ref. No field.
Other away, I can design it on UI Configuration Template, disable field and assign for users which you need.
GBU
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