Change default view in delivery due List in SNC

[former_member523870]

Hi

I want to change default view in SNC portal to path Delivery - receipts and requirements - Due list for purchasing document, I know that the user can create new layouts but I want specific columns appear at the beginning table, this will facilitate the future vendors need create and change view

Thanks and Regards

Alex Villantes

[AnkitB]

Have you got the answer? If not i can help you! Let me know.

Regards, Ankit

[diekest1]

Hello Ankit,

I am facing this issue now. Can you help?

Thanks

Stefan

[AnkitB]

Hello Stefan,

Open supplier view in the client/system where changes are allowed. In the link add "&sap-config-mode=X#". For me Link was ending "EN#" and later after adding the required text it became "EN&sap-config-mode=X#".

Now WEB UI will be in CONFIG mode. Go to the due list screen > select query > click on change icon. change the layout (add or delete fields or change the layout as needed) and save it as initial view. You will be prompted for transport request. Save it and then you are good to go.

Award points if helpful. Thank you and let me know how it goes.

Regards, Ankit