on 11-11-2011 11:50 AM
Dear All,
In Purchase order header communication tab we have this language field , the language is pulled from the vendor master. My requirement is to have this field not editable as it is and also the communication language in vendor master should not changed and i need different language than then one from vendor master. So i tried with partner functions like for ex if my main vendor language is ZH and its partner (Ordering address) is maintained as EN , still the language is not pulled as EN but ZH. Are there any other method to achieve this ?
Thanks in Advance
Benny
Did you tried entring the partner function manually in communication tab, check it.It will pick the as per the language maintained in VMR.
And also whether there any condition records exists in MN05.
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Solved internally
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For vendor master language to make it non-editable, you can change in
SPRO --> Finanacial Accounting --> AR and AP --> Vendor accounts --> Master Data --> Preparations for Creating Vendor Master data --> Define screen layout per activity (vendors)
For all the change transaction type, go into details of General Data and communications to mark language as Display.
Please revert if above solutions works fine for you.
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It is not possible in standand configuration to pull language base on OA. You have to build the codes in the PO user exit to pull it base on your client's requirement.
Look at enhancement: MM06E005 for the required user exits.
To make field non-editable, look at SPRO --> MM -> Purchasing --> PO --> Define screen layout at Document level.
Find tcode ME21N and ME22 and "Administrative data, header", you can see language here. Mark it as Display.
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