Field Enable and Disable in PO for Specifice Users

[Former Member]

hi

i want that the Under and Over deilvery Tolerance limit in PO ME21N shud be enable for Specific users (2 or 4) and

for rest of the users it shud come disable.

i have trried with Screen variant also but not able to achieve the same

how can i do that

[Former Member]

yeah u can do it , u have to make use of Transaction Vaiants and u can assign these variants to Use Group.

check tcode SHD0 and its documentation.

<b>U have to create one for Disable -->So this should be to user who dont have authorizations.

and by default it takes Enable one --> so user who have the authorizations can see all.</b>

Regards

Prabhu

[Former Member]

hi prabhu

i have tried with shd0

in my IMG settings it is be default Enabled

i have made Screen variant also but not able to achieve the same

shud i have to make two variants one for enable and assign the user

and other for disable

abhishek

[Former Member]

hi

good

check with these user exits , these might help you to solve your probelm

LMEKO001 Extend communications structure KOMK for pricing

LMEKO002 Extend communications structure KOMP for pricing

AMPL0001 User subscreen for additional data on AMPL

LMEDR001 Enhancements to print program

LMELA002 Adopt batch no. from shipping notification when posting a

LMELA010 Inbound shipping notification: Transfer item data from IDO

LMEQR001 User exit for source determination

LMEXF001 Conditions in Purchasing Documents Without Invoice Receipt

LWSUS001 Individual customer source determination in Retail

M06B0001 Role determination for purchase requisition release

M06B0002 Changes to comm. structure for purchase requisition releas

M06B0003 Number range and document number

M06B0004 Number range and document number

M06B0005 Changes to comm. structure for overall release of requisn.

M06E0004 Changes to communication structure for release purch. doc.

M06E0005 Role determination for release of purchasing documents

ME590001 Grouping of requsitions for PO split in ME59

MEETA001 Define schedule line type (backlog, immed. req., preview)

MEFLD004 Determine earliest delivery date f. check w. GR (only PO)

MELAB001 Gen. forecast delivery schedules: Transfer schedule implem

MEQUERY1 Enhancement to Document Overview ME21N/ME51N

MEVME001 WE default quantity calc. and over/ underdelivery toleranc

MM06E001 User exits for EDI inbound and outbound purchasing documen

MM06E003 Number range and document number

MM06E004 Control import data screens in purchase order

MM06E005 Customer fields in purchasing document

MM06E007 Change document for requisitions upon conversion into PO

MM06E008 Monitoring of contr. target value in case of release order

MM06E009 Relevant texts for "Texts exist" indicator

MM06E010 Field selection for vendor address

MMAL0001 ALE source list distribution: Outbound processing

MMAL0002 ALE source list distribution: Inbound processing

thanks

mrutyun^