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Shipping Tab in PO on / off .no error message.

Hi,

we have situation where user creates STO and shipping tab is On / off. sometime it displays sometime does't..we have observed its only happening one particular purchasing group mentioned in header level of STO .no error message shows up.this case is only with one user.we have check the roles with user who can create STO with Shipping tab but no luck. any suggestion is much appreciated.

Thanks,

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4 Answers

  • Posted on May 20, 2014 at 07:20 PM

    The shipping tab is not user specific, it just the obvious customizing which is explained in some hundred discussions before. If you observed that another user entering the same data gets the shipping tab then it cannot be the standard customizing which causes this trouble. Debug the program, check exits and Badis

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  • author's profile photo Former Member
    Former Member
    Posted on May 20, 2014 at 07:22 PM

    Check with Customization

    1 Set Up for Stock transfer order

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  • Posted on May 21, 2014 at 04:06 AM

    Hi,

    Please check whether any authorization is missing and whether any development is altering the standard behavior.

    Regards,

    AKPT

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  • Posted on May 21, 2014 at 05:18 AM

    As we know this field doesn't depend on purchase group in standard.

    Field selection is depend on document type or transaction variant.

    Here, your field selection is differ against purchase group.

    I am quite sure you have some development in your program SAPLMEGUI.

    Debug the t-code ME21N using this particular purchase group with the help of an ABAP.

    You will find the reason.

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