I would like to hide the "Relevant for POD" field in the Vendor Master (General Data) but when using transaction OMSG I can't find that field more than in the Field Check. Anybody knows why and how I can hide it?
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POD is Proof of delivery
It is present in OMSG as well as the transaction dependant field selection (OMSX).
This is second page fo General data/Control
I can find it when doing the field check or a subgroup list but it doesn't appear on the screen where you maintain the status of the fields. Therefor I am not able to hide it.
Anybody knows why?
I have difficulties to understand the point.
In transaction OMSG, in General/Control :
do you see line Proof of delivery on the second page?
are you able to select ANY field setting? display/suppress... ?
No, I cannot see the line Proof of delivery (nor the Procurement Monitoring) on the second page of general data.
Yes, I can see and also select from the other fields.
The last line on the page is Tax Categories.
I can see that the missing fields exist by pushing the button "Field Check" at the top, but you cannot make any choices from there.
at this stage this clearly indicates a trouble in tables used by OMSG.
Eg: missing records in TMOD* tables.
The best to do is to open a ticket at SAP.
By the way you should ask to forward it directly to development support as primary support would probably be of no help.