Question:
my sap version is 4.6B.
How to define a screen layout to avoid editing account assignment in purchase requisition via transaction OMF2 ?
regards / PL
Answer:
Hi PL
Identify the document type of your requisition.
In OMEB you see what field selection group your requisition type uses.
Select this field selection group in OMF2 and push Ctrl+shift+F2 (details).
Double click on any of the blue lines and browse through the field selection control until you find the account assignment field (under GR/IR ??). Remove flag if you don't want to see the field in the requisítion at all or define it as optional/display.
BR
LHJ
_________________
Best regards
LHJ
Answer:
Hi LHJ,
thanks for your info. Actually, however, the account assignment related fields such as cost centre, WBS or account code cannot be found in GR/IR control. Where are they ?
Regards / PL
Answer:
we just uploaded the master data for our raw materials. upon review of the uploaded master data we found out that there are 11 master data with wrong base unit of measure. tried to change the base unit of measure through MM02 but the system won't allow us to save the changes. materials don't have balance yet.
how can we change the base unit of measure?
please help!
thanks!