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How can we supress the fields ie sales office and sales
group in VA01 create order initial screen?

Answers were Sorted based on User's Feedback



How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / jj

U can very well achieve this thru Transaction variant in T-
code SHD0with the help of an ABAPer.
And Assidn this Variant in your Sales doc.type in T-code
VOV8.

Is This Answer Correct ?    11 Yes 1 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / venkat

through user exit we can supress

Is This Answer Correct ?    2 Yes 1 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / radheshrpsap

We can do it by Transaction variant.

Is This Answer Correct ?    0 Yes 0 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / srikanth

Goto tcode obd2

dbl click on the required account group.

dbl click on the sales data.

dbl click on the sales.

you will fing suppress radio button for sales office and
sales group.

Is This Answer Correct ?    3 Yes 5 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / lounes hamnache

chek income befor any sales done

Is This Answer Correct ?    0 Yes 2 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / dheep

hi, you check once in incompletion log , this is also
having some fields which we can supress.

Is This Answer Correct ?    0 Yes 4 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / manoj kumar guin

go through obd2 t-code (which is account grop ) and in that
u go for sales area data and in that u can
supress ,optional ,and also mandatory ,u can done which
element u want like sales office.sales group and ,etc

Is This Answer Correct ?    1 Yes 8 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / rocky

we just neglect these fields while createing order

Is This Answer Correct ?    0 Yes 7 No

How can we supress the fields ie sales office and sales group in VA01 create order initial screen?..

Answer / areef

useing t.code OBD2 WE SUPRESS THE FIELDS WHERE EVER WE WANT

Is This Answer Correct ?    0 Yes 10 No

Post New Answer

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Material Determination Issue while posting billing document. I am taking about the standard process of SAP. Just try entry with Outcome as A while defining substitute reason and then process the order. It will show both the old and new material with item category as TAX and TAPS respectively. TAX for non- stock item- means as of now the material is not available. TAPS- the new material which has replaced the old material. Now, if you will see the configuration of item category TAX and TAPS in IDES, it would be more clearer as I mentioned in the first update. The only issue is - I am facing a problem in billing. Now if you re-consider my post, I guess it would be more clearer. However, the issue is that in billing its not showing the right price. Please suggest. Configuration - Item category- TAX- Old material. Billing relevance- A Stats- X Pricing- NO Item Category- TAPS- New materail Billing Relevance- A Stats- NO Pricing- Yes Because I want both the material in billing, so billing relevance is A. And I want the price of new material so for TAPS pricing - Yes. But every time I am trying system is taking the price of TAX. Not sure why? If I make it as vice- verse, thinking lets take the price of new material, now the system is taking the price of old .

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