Hide Amount Field in the Delivery Order and eSign it in minutes

Aug 6th, 2022
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How to Hide Amount Field in the Delivery Order

4.9 out of 5
57 votes

hello everybody welcome to this session the objective of this session is to see how to print the pricing of the materials in a purchase order so let me go to ma 22n and here we have a purchase order if in case we check on the print preview and you can see here that it says that it is 50 rupees for 100 bags so its like 50 rupees each bag and its five two hundred five thousand bucks as a whole now you here you can see there the price is printed of the material now lets see how to hide or unhide this material pricing so for that we have to go to condition controls and here in conditions you have something like print price if you uncheck this then after this if you go for the print preview you can see here here the material only material and material quantity is mentioned but not at the pricing so if you want to read get the pricing also printed then in that case print price and then again you go for printer view and you can see here that the pricing of the material is visible so depend

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To suppress the display of the input field on the selection screen, you use the following syntax: PARAMETERS p NO-DISPLAY Although parameter p is declared, it is not displayed on the selection screen.
Goto table mantenace overview screen double click elment list display attributes -invisible block--check the required field.
Within the SAP Project Reference Object (SPRO) transaction, expand Materials Management, expand Purchasing, expand Purchase Order, and then click Define Screen Layout at Document Level. Click ME21N, and then select or clear the Reqd. entry and Opt. entry check boxes as desired to display or hide the available fields.
to hide fields use screen-input = 1. endif. modify screen. endloop.
1. Double-click the relevant field reference. 2.Changing the Field Selection Options for a Field Selection Group Specify the field selection group . Select the field selection option (hide, display, required entry, or optional entry) for each field reference as required. Save.
Hi, Yes it can be done with Transaction Variant by using SHD0 transaction. In that you can select what ever the fields you want to display, required entries or hidden any tab also can be done. Make all the setting and assign that variant to transaction code.
to make a field hide,mandatory or optional in a sales order, you can use t. code SHD0. Give the t. code as VA01, select the variant bus2032, you will get a list of fields with options to make them optional, mandatory or suppress.
In SD Master Data Screen enter transaction code SPRO. Click on SAP Reference IMG. Navigate along the highlighted path to create a new delivery block reason. Click on the first option and then click on choose. Click on New Entries. Create a new block reason. Save and go back.

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