Pop up screen in one time vendors

[Former Member]

Is there any possibilty to control the field status of the pop-up screen in one-time customers/vendors? If i modify the account group it does not work cause it controls the field status of the master record but not the fileds of the pop up screen.

Kind regards

[Former Member]

Thanks guys, your advices have been useful but now i have another problem. One they try to register a sales order from a one time costumer the field of status of the pop up screen is different that when i post an invoice from FI, is there any reason for that?

kind regards

pd: I won't forget to give you points guys!

[Former Member]

HI,

use transaction code OBD2-CUSTOMER

OBD3-VENDORS.

Execute above transaction code, select your account group & double click,then change field status. What ever you want change the field status.

I thinkthis will helpful for you.

Prasad

[Former Member]

So what should i modify in order to make some fields compulsory to fill in in the pop up screen when i post a customer invoice?

kind regards

[Former Member]

Hi

There is no control possible - basically in case of the One-time vendors seperate account group uses and in that group the general data field status 'll not tuch for any field to make suppress/display/option/required

VVR