on 05-23-2008 2:33 PM
Hi
I would like to hide the "Relevant for POD" field in the Vendor Master (General Data) but when using transaction OMSG I can't find that field more than in the Field Check. Anybody knows why and how I can hide it?
BR
Ulf
Hi,
POD is Proof of delivery
It is present in OMSG as well as the transaction dependant field selection (OMSX).
This is second page fo General data/Control
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Hello Alain,
No, I cannot see the line Proof of delivery (nor the Procurement Monitoring) on the second page of general data.
Yes, I can see and also select from the other fields.
The last line on the page is Tax Categories.
I can see that the missing fields exist by pushing the button "Field Check" at the top, but you cannot make any choices from there.
BR
Ulf
Hello Ulf,
at this stage this clearly indicates a trouble in tables used by OMSG.
Eg: missing records in TMOD* tables.
The best to do is to open a ticket at SAP.
By the way you should ask to forward it directly to development support as primary support would probably be of no help.
Best regards
Alain
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