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how to disable a field in sales document

Former Member
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I want to disable the field 'Description' in Quotation & Sales Order

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Hi

You can have several posts on this issue in SDN by searching on the subject Or Else refer below

To make optional / mandatory you can use in IMG - S&D-> Basic > Functions-> Log of incomplete Procedures => select the fields > from the tables and the system will check for them (OVA2/VUA2)

To make a filed entry enabled or grey (non-entry allowed):

User exits in the program MV45AFZZ-USEREXIT_FIELD_MODIFICATION

This user exit can be used to modify the attributes of the screen fields.

To do this, the screen fields are allocated to so-called modification groups 1 - 4 and can be edited together during a modification in ABAP.

If a field has no field name, it cannot be allocated to a group. The usage of the field groups (modification group 1-4) is as follows:

Modification group 1: Automatic modification with transaction MFAW

Modification group 2: It contains 'LOO' for step loop fields

Modification group 3: For modifications which depend on check tables or on other fixed information

Modification group 4: is not used

The FORM routine is called up for every field of a screen. If you require changes to be made, you must make them in this user exit. This FORM routine is called up by the module FELDAUSWAHL.

Also By For this we use userexit FORM USEREXIT_FIELD_MODIFICATION in MV45AFZZ.

Below is the sample code

IF SCREEN-NAME = 'VBKD-ABSSC'.

AUTHORITY-CHECK OBJECT 'ZMV45AFZZ' ID 'SCRFNAME' FIELD SCREEN-NAME.

IF sy-subrc = 0.

SCREEN-INPUT = 1.

else.

SCREEN-INPUT = 0.

ENDIF.

endif.

You place the authority check object in authorization profile in the role of the users, who should have access to the field (in this case it is VBKD-ABSSC), and there assign the corresponding fields that are to be accessed via this userexit.

Message was edited by:

SHESAGIRI.G

Former Member
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Hi in T-code SHD0 you can do it.

Best Regards

Sainath

Former Member
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hi

Use transaction SHD0 - Transaction and Screen Variants. And assign this to order type in VOV8.

regards

prashanth goud

Former Member
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Thanks for the mail.

could you pl. elaborate on the steps to be carried