Cost Center hidden at sales order item level (VBAP-KOSTL)

[Former Member]

Hi gurus

when placing sales orders the field VBAP-KOSTL is apparently hidden.

Does someone know why and where can I "unhide" it?

FYI: purpose is to create credit and debit notes (no goods flow).

The cost center needs to be entered in every sales order and is different from sales order to sales order.

Thanks and regards,

F

[Former Member]

Hi, thanks.

I have set in VOV8  TVAK-VBTYP = I.

For the moment it works.

Checking.

F

[Former Member]

Hi,

we went finally the way of the enhancement via user exit.

[eduardo_hinojosa]

Hi Felix,

Check if you have any coding in the subroutine USEREXIT_FIELD_MODIFICATION in the include MV45AFZZ related with this field.

I hope this helps you

Regards

Eduardo

[Former Member]

Thanks, no, USEREXIT_FIELD_MODIFICATION is empty.

I was rather thinking in missing customizing.

OVF3 transaction gives me the chance to assign cost centers at header level based on reason code.

Additionally, the transfer of requirements part would allow me some config, but.... I am doing credit and debit notes, so no transfer of requirements....

Any clue?

F

[eduardo_hinojosa]

Hi

Then go to VOV8 and check the value in field 'screen sequence group'. After in table T185 (screen sequence control) check the screen called. With tcode SE51 or with the help of an ABAPer check if the screen has the field.

Regards

Eduardo