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How to hide "Relevant for POD" in Vendor Master

Former Member
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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

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Former Member
0 Kudos

I can find it when doing the field check or a subgroup list but it doesn't appear on the screen where you maintain the status of the fields. Therefor I am not able to hide it.

Anybody knows why?

Former Member
0 Kudos

Hello Ulf,

I have difficulties to understand the point.

In transaction OMSG, in General/Control :

  • do you see line Proof of delivery on the second page?

  • are you able to select ANY field setting? display/suppress... ?

Former Member
0 Kudos

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

Former Member
0 Kudos

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

Answers (0)