Order Combination indicator field setting on Customer Master create

[Former Member]

When creating a new customer master record it is auto populating the Order Combination flag on the Sales Data --> Shipping tab. Where can this setting be "turned off" so it does not auto populate as checked?

[Former Member · Accepted solution]

hi,

pl check this :

[order combination|http://help.sap.com/saphelp_crm40/helpdata/en/dd/56080e545a11d1a7020000e829fd11/content.htm]

did you try to check if it can be controlled at OBD2, where we manage the account group field settings.

regards

sadhu kishore

[Former Member]

Hi Vicky,

Can you please advise how did you find the solution in OBD2. All what I can do there is controlling whether the field would be required, optional, display, or suppress; there is nothing about default values

Making the field 'Suppress' also defaults it to 'X' and the user can't change it which doesn't fulfill the requirement

[Former Member]

Hello Abdelaziz,

For us changing the order combination for acct group 0001 & 0002 from "Opt. entry" to Display in

OBD2 corrected this issue we were having when creating a new customer (XD01) without reference the Order combination field is no longer auto populated with a check mark.

Regards,

Vicky

[Former Member]

Thanks Vicky,

Making it display only defaults its value to 'Unchecked'; then the user can change it in sales order 'Header -> Shipping tab' in case its needed

[Former Member]

FYI

The Order Combination field is initially checked in the Module knvv-kzazu_out in the program SAPMF02D. The ABAP code was implemented with note 447872.

[Former Member]

Hi Guru's

Do you perhaps know of any way to change the default of order combination to be checked apart from suppressing the field.

So the field is still optional but not checked since ther could be some instances where the field may be required to be used.

Kind regards KC

[Former Member]

Thank you for the responses. It has helped resolve the issue.

[Former Member]

Dear Vicky,

Menu Path:1

IMG  FINANCIAL ACCOUNTING ACCOUNT RECEIVABLE AND ACCOUNT PAYABLE CUSTOMER ACCOUNTS MASTER DATA PREPARATIONS FOR CREATING CUSTOMER MASTER DATA DEFINE ACCOUNT GROUPS WITH SCREEN LAYOUT

Or

Menu Path:2

IMG LOGISTICS GENERAL BUSINESS PARTNER CUSTOMERSCONTROL DEFINE ACCOUNT GROUPS AND FIELD SELECTION FOR CUSTOMERS

Or

Goto Transaction OBD2

There you select your account group then, PRESS F2 , it will take you to Change view

"customer account group” Details screen, there you double click on the sales area data

which is available under field status tab, system will take you to Maintain Field status: Overview

screen, there you double click on the Shipping then it will take you to Maintain Field status:

shipping screen , there you will find field "Order combination" you put that field in the

Suppress status, you requirement will get solved.

Reward points please if it is useful

Chandramohan

[former_member204513]

Hi Vicky,

Run the transaction OBD2,there you select your account group then,click on the details mirror icon it will take you to Change view "customer account group"Details screen, there you double click on the sales area data which is avail under field status tab, system will take you to Maitain Field status:Overview screen, there you double click on the Shipping then it will take you to Maitain Field ststus:shipping screen , there you will find field "Order combination" you put that field in the Suppress status, you requirement will get solved.

I hope it will help you

Regards,

Murali.