Easily Hide Conditional Fields into the Purchase Order

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How to Hide Conditional Fields into the Purchase Order

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hi friends today we are going to check how we can make a certain field mandatory in uh in purchase order screen okay so let me tell you what im what we are going to do so i am going to emit 22 and suppose i pick up purchase order so ill pick this one not this one ill check another one which so here you can see this is the purchase order okay and here for some reason i want this payment terms to be mandatory okay so let me show you what we are going to do im just clicking here i made some changes and then i click here okay and when i click here it will show me the messages right that that that appears so no message issued during check so that this is fine so but i want this particular payment terms to be mandatory at this point so if i click on save now it will just save it right so let me let me go and it just got saved you see this the purchase order got saved but i want the payment terms to be always mandatory here okay so what where will i have to do it so ill just create a new

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How do you create a PO condition type in SAP?

How to Define Condition Types in SAP Step 1) Define condition types. Step 2) Choose Define Condition. Step 3) Find all of the existing entries. Step 4) Section of the screen contains. A) Control data 1 section contains the following: B) Group condition section: C) Changes which can be made section: Step 5) Save your changes.

How do I change the condition type in a purchase order in SAP?

To change to a condition record: Choose Logistics Sales and Distribution Master data . Choose Conditions Selection using condition type Change . Enter the required condition type.

How do I remove a block from a purchase order in SAP?

Procedure Enter the number of the purchase order you wish to block. PressENTER. The item overview screen appears. Select the item you wish to block. Then choose Edit Block. The system inserts an S in column D of the item . To unblock the item, select it on the item overview screen. Then choose Edit Reset deletion ind.

Where do I assign condition type in SAP?

Click on SAP Reference IMG. Expand SAP Customizing implementation guide Sales and Distribution Basic Functions Pricing Pricing Control Define Condition Type. Click on Execute. In the next screen, select Maintain Condition Types and click on Choose button.

How do I change condition type description in SAP?

To change to a condition record: Choose Logistics Sales and Distribution Master data . Choose Conditions Selection using condition type Change . Enter the required condition type. Enter your selection criteria and choose Execute. The system displays a list of the condition records that meet your selection criteria.

How do I hide a field in SAP PO?

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.

How do you change the description of a condition type?

You can not change the description of condition type in any case. It can be maintained in different languages which will be populated as per the language of log in otherwise there is no possibility to change the description of condition type.

How do I change the purchase order type in SAP?

To modify a purchase order: On the Main Menu, click Inventory . Click Purchase Orders . Click Display All . Click the purchase order you want to modify, and then click Open . Click a button in the dialog box. Change the fields in the window as appropriate. Click Save , and then click Close .

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Hide Conditional Fields into the Purchase Order