SAP Note 161453 - Vendor batch cannot be maintained in delivery

Composant : Anlieferung -

Solution : https://service.sap.com/sap/support/notes/161453 (Connexion à SAP Service Marketplace requise)

Résumé :
SAP Note describes a problem where the vendor batch output field on the batch split screen in delivery does not populate from the purchase order item and cannot be edited, although it would be logical to do so. From Release 4.6A, it can populate but remains non-editable. The issue is due to a lack of programming for this functionality. The solution involves manual adjustments via SE51 transaction to redefine the field attributes and activate screen changes for specific screen numbers and releases. Additionally, implementing the corrections from Note 92084 across all releases is essential.

Mots Clés :
input/output field lips-lichn, additional key words lichn, 'modification groups' tab index, output field lips-lichn, screens  sapmv50a  1204  sapmv50a  1206  sapmv50a  1208 3, select subobject 'element list', 'input field' attribute, unimportant text field, item overview screens, advance corrections suitable

Notes associées :

92084Change batch split item: missing checks