How to restrict configured line item text

[Former Member]

Dear Experts.

Could you please let me know how to restrict the configured line item text for the  particular document types in the Purchase Order.(PO).

Back ground : I have configured the line item text  example like deliver text in the PO.

Now business is requesting restrict this configuration specific to document types.  Please let me know how to restrict this in the PO.

Thanks

Mahesh

[AmalaSrinivasa · Accepted solution]

Dear Mahesh,

Hope you  can restrict the line item text change  by using standard Badi:ME_PROCESS_PO_CUST, have to give  the required document types and line item text name. System will check when you select check button and trigger an error message written by you.

I have done one in similar lines:When ever user select a particular payment terms in PO Header , then system should not allow without entering the payment terms details in Header text.

R,

Amala

[Former Member]

Hi Mahesh,

Restricting Item Texts by document types can only be controlled by your own ABAP code, ask your ABAPer to write your own code for this. I don't think there is a way in standard to do this.

Thanks,

Kalai.

[Former Member]

Thanks for the reply,

Please let me know name of the EXIT or BADI used for this.

Thanks

Mahesh

[Former Member]

Please some one reply for this.

Thanks

Mahesh

[bisweswar_sahu]

Hi,

Hopefully you can do through implementing Screen Exit on Service PO Line Item Screen: 0400 (Check in F1-> Tech Details)

Please consult/check with your ABAPer to get Enhancement Point to put necessary code to make the field as display mode.

Regards,

Bisweswar