In MM module, by system design, field DRAWDOWN.ACCOUNT is defaulted
from NOSTRO.ACCOUNT corresponding to the deal currency.
Our requirement is to default the DRAWDOWN.ACCOUNT based on other
criteria as well (Keeping NOSTRO.ACCOUNT definition untouched).
I did a routine and attached it to CURRENCY field to default the
DRAWDOWN.ACCOUNT, which works fine.
But when I press enter on the DRAWDOWN.ACCOUNT field, it brings back
the old value into the field.
How it is possible to suppress the system defaults at a field level?
Thanks for your usual support guys.
Riz.
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Instead of attaching the routine in currency field, attach it to
drawdown.account field and modify the routine accordingly. If you
don’t want the user to enter the value in drawdown.account field, then
make it as a noinput field.
Thanks & Regards,
Praveen .
Correct me if Iam wrong.
The problem is DRAWDOWN is based to the corresponding currency
selected at deal input, so I cant use AUTO NEW CONTENT, which runs
only at the event of opening a version.
Reg.
--
Rizwan
Kind Regards
Riz.
On 26/02/2010, FAISAL FAYYAZ <sagittari...@gmail.com> wrote:
> Hi Rizwan,
>
> Write '0X' in *AUT.OLD.CONTENT. *By doing this system will always default
> your given value in *AUT.NEW.CONTENT.*
>
> **