on 02-12-2008 3:19 PM
hi friends.
from the sales order document flow, i want to hide the reference value (material price, from the material master) of the goods issue.is there a standard way to configure this without ABAP?
Hi,
I know of a way to hide that particular detail, hope you are aware of how to apply it.
There is a field transaction varent in sales document,
we can customize the filed in IMG->general setting->field varient.
save with a name and assign this name to the sales dcoument field transaction varient.
the t-code is SHD0,
try if usful as it does not work many places.
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