This field should be available in the Customer master - Sales are Data - Shipping tab. If it is not visible it has been suppressed. To fix this follow these steps and the field will be visible.
• Run transaction OBD2
• Select your account group
• Click on the details mirror icon it will take you to Change view "Customer account group" Details screen,
• Double click on the sales area data which is available under field status tab, system will take you to Maintain Field status: Overview screen,
• Double click on Shipping then it will take you to Maintain Field status: Shipping screen
• Select display for the field "Order combination". Please check the screenshot below.
| | | ---------------Original Message---------------
From: Bob Schmidt
Sent: Wednesday, April 13, 2011 10:31 AM
Subject: Customer Setup - Remove Order Combination = 'X' from customer default - KNVV-KZAZU
During our customer master setup this field defaults to 'X' indicating that Order Combination is allowed. We want that to never be the default. I have looked at SE11 as a possible solution but our ABAP guys say we should be using some screen setup. I don't disagree - I just don't know where that would be. Any help?
Thank you
Bob Schmidt - Operations
AAF International - Corporate
10300 Ormsby Park Place, Suite 600
P.O. Box 35690
Louisville, KY 40232 USA
+1 502 637 0446 - office, fax
+1 502 472 8463 - cell
email@removed
www.aafintl.com
To Read AAF Information & Confidentiality Notice (click here)
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