on 10-20-2015 7:24 AM
Hi All,
I have requirment just need your advice wether it is possbile or not.
I need to suppress a field in the condition type which is vendor related
Below is screen is T.code MEK2 when you select the Item and click on details it is going to scond screen shot where I need to suppress the vendor field.
Please let me know if you need more information.
Thanks in advance.
Regards,
Chand Basha
Hi,
You are maintaining condition record in T.code MEK1 and you also have option to change the value in T.code:MEK2 which are flexible for you. Do not change anything in T.code:MEK2. If the multiple users involved , then do not allow authorization of T.code:MEK2 for few users by allowing MEK1 t.code for only for restricted users.
Better control ZVCF condition type value in your PO by not selecting check box of "Value" in Changes which can be made segment in t.code:M/06 and correspondingly add the change on condition type ZVCF in your MM pricing procedure in t.code:M/08.
Regards,
Biju K
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I will not recommend for MEK1 as you have to have new conditions .. but you can explore the option of SHD0 to apply a transaction variant.. there is lot of help available online on SHD0
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Question- You want to suppress this field in PO screen or in MEK2 Screen ??
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