on 2017 Sep 19 7:11 AM
This question is already asked by someone. I read all ans also. But my question is that is there any other configuration for that plants. I check all OMSR, OMS9, OMSA and OMS2 also. I checked in OMSA all plants have same fields reference till my 'ABC' plant shows specific filed in material master in specific material type and second 'XYZ' plant didnt show specific fields in material master in specific material type. Please explain it.
Request clarification before answering.
Hi,
Tax Indicator in purchasing is controlled via field selection with the field selction group 16 in standard with field
MG03STEUMM-TAXIM. You can check the field assignemnt in OMSR and the field selection against the field selection group 16 (in standard) in OMS9.
Refer the note: 2469543 - GST IN: Tax ind. f. material field is not visible in material master which explains the standard functionality.
Regards,
Prasoon
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Hi,
In general there is field selection option based on plant in OMSA and other field reference options in OMT3E. If both plants have same field reference in OMSA, and still a specific field is displayed based on plant, then its controlled by an enhancement in material master or its a special field with dependencies. Please let us know which field you are talking about, so that we can discuss further more.
Regards,
Prasoon
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Hi prasson,
I am talking about Tax indicator fields in purchasing view in material master find attachment regarding field .structure-name.png
I am not aware of any other transaction to show or hide fields in a material master.
But it is still unclear about which field you are exactly talking as there are tax indicator fields in purchasing and in sales view.
The purchasing view indicator field is controlled via field selection,
The tax section in the sales view is depending on the assignment of sales area to plant.
In any case your plant and company code customizing should have completely maintained addresses including country codes
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Hello,
Please check the configuration at the following configuration path for your help:
SPRO-> Logistics - General ->Material Master -> Field Selection -> Define Plant-Specific Field Selection and Plant-Specific Screen Selection
Here the field selection is default 0001. You will have to copy the field selection and create as per your requirement and then assign it here on the above path.
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