1886096 - Material Origin Not Editable in an Incoming Nota Fiscal in transaction code J1B2N

It was changed the configuration for the Screen Control Item Group 6 (Origin of the material) in the view J_1BAMITV, from Display to Optional, however, when it is tried to access an Incoming Nota Fiscal document in transaction code J1B2N, the field Material Origin (J_1BNFLIN-MATORG) is still appearing as "Display", not being possible to change the Material Origin from an already posted Incoming Nota Fiscal.

Other fields are possible to edit when changing the Screen Control configuration, however, it is not possible for the Material Origin only, as it continues to appear as "Display".

• Localization Brazil
• Country/region-specific Developments
• Materials Management (MM)
• SAP ERP 6.0
• SAP ERP Central Component 6.0
• SAP S/4HANA
• SAP enhancement package for SAP ERP
• SAP enhancement package for SAP ERP, version for SAP HANA

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