SC Vendor Check Box on the PO Item Line
I am a little confused, as in some cases in ME21N the SC Vendor check box (item level, Delivery/Address tab) is diplayed next to the vendor number.
How is the availability of this check box set up? In config? By Doc Type?
I checked that the field is not hidden in the field selection, and it isn't.
Thanks
T
Hi Telsemman,
In fact, this Subcontracting Vendor checkbox was customized in the 'Reference data, item' Field Selection Group in Transaction OMF4. This Field Selection Group can be found out in several Field Selection Keys - subject to Transaction Code, Document Type and Item Category (which is the hardcode beginning with PT). Therefore, you should look at these three Field Selection Keys for proper identification.
Cheers,
HT