define fields for display list of CM02??

[Former Member]

I apologize if this seems a simple question but I seem to be missing something essential in the definition of the display list (and I am not really the PP specialist....)

I have looked extensively in the forum and I found good information but I am stuck at the last point:

I need to change an existing layout of CM02, which is protected and not changeable.

So in out customizing system I unchecked those fields but when I want to change the "displayed fields" profile, I cannot find where to do that.

My understanding is that this profile defines how the layout is being displayed? and I understand so because I transported the unchecked "protected/unchangeable", changed the fields in our production and when I transported the protected fields again, the display went back to what it was originally.

can someone explain how the displayed fields are being set?

thank you and sorry if this is so obvious....

[Former Member · Accepted solution]

thank you for your reply.

from my screen shot you can see that I am in transaction OPDT!

in that transaction, there is a sub profile  called ZBAG_ANZ in the displayed fields, which has been created at a certain point in the system: there was no data in development then also so how was this sub profile created?

[rupesh_brahmankar3 · Accepted solution]

Hello,

You can create itself in OPDT go to menu Extra -- Fields.

In Displayed fields you can create your own fields like ZBAG_ANZ  then add the field selection copy it

After that system give you an option for

Protected

Not Changeable

Best Regards,

R.Brahmankar

[Former Member · Accepted solution]

thank you that is what I was looking for!!

[rupesh_brahmankar3]

Hello,

In CM02 go to setting -- Detailed Cap List-- Save list version.

You will get the protected field option

Save list version is called from the detailed capacity list during capacity evaluation allows the user to overwrite the list version sub profiles created by other users

Best Regards,

R.Brahmankar

[Former Member]

thanks that is indeed what I did in production system: the problem is I could not do that in the customizing system because we have no data and therefor I don't even reach the display.

any other idea?

[former_member183349]

good mr. r brahmankar

[rupesh_brahmankar3]

Hello,

Check the transaction OPDT for that.

Or create manual order in development system and then follow the CM02.

Refer consulting note 317156 - Evaluation: Grouping of the detailed list

Best Regards,

R.Brahmankar

[former_member183349]

can you tell which one to choose from the list of variant.

Regards,

Vivek

[Former Member]

it is a variant that we have created, a Z* variant

[former_member183349]

My current company using default variant as display in my screen shot.

Thank you Ms. Alisa for quick reply.