Showing results for 
Search instead for 
Did you mean: 

Need a input enabled field

Former Member
0 Kudos

Halo Guys,

Go to transaction code VI02. Once we enter into a shipment cost No., then double click on any item. Now at the bottom, there is a tab called "Delivery Item". In that there is a field called "Active". I want that field to be input enabled.

I searched for BADIs & User Exit. This requirement is possible through them.

Is there any way we can do it through configuration? If yes, how??

Thank You.

Accepted Solutions (0)

Answers (1)

Answers (1)

Active Contributor
0 Kudos

Dear Ravi,

Go through these User Exits which are related shipment cost document processing.

V54B0001 Shipment costing: Configure pricing

V54B0003 Shipment Costs Calculation: Determine Rate Type and Cur

V54B0004 Shipment Cost Calculation: Determine Status

V54C0001 Shipment costing: Description(s) shipement cost item(s)

V54C0002 Shipment costing: Create shipment cost sub-items

V54C0003 Shipment Costs Processing: Determine Invoicing Party

V54C0004 Shipment Costs Processing: Determine Loc. for Tax Invoi

V54D0001 Shipment Costing: Determining the Tax Countries

V54KSFRC Determining the factors for apportionment of shipment c

V54P0001 Extended Function Codes for Shipment Cost Information

V54U0001 Shipment cost processing: Check whether changes made

V54U0002 Check shipment costs for completion

V54U0003 Specification of shipment cost number

V54U0004 Formatting for update of new objects (shipment costs)

V54U0005 Updating new objects in shipment cost processing

V54U0006 Shipment Purchase Order - Header Data Supply

V54U0007 Shipment Purchase Order - Item Data Supply

I hope this will help you,