on 09-19-2017 7:59 AM
Hi Team,
In t-code OMD9 - Define Special Procurement Key, there is field called 'Add. Info for BAdi'.
This field is visible in Quality Client but missing in Production (Live) System.
What is the reason ? My client want to remove this field from OMD9 screen in Quality Client , how to make it ?
Hi Friend,
Thanks for your response.
In my case, supplying plant and delivery plant are different, but still i can able to this field 'Add. Info for BAdi' in QAS client not in production client.
Is this field is appearing bcz of activation of any BAdi's ?
Regards.
Dinesh
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Hello
This field is automatically displayed when the supplying plant and delivery plant is the same for the special procurement. There is no way to hide in the standard when both plants are the same.
Regards,
Caetano
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