Hide Fileds in the Purchase Order and eSign it in minutes

Aug 6th, 2022
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A step-by-step guide on how to Hide Fileds in the Purchase Order

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  3. Change your file and then make more changes if required.
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How to Hide Fileds in the Purchase Order

4.8 out of 5
11 votes

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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1. Double-click the relevant field reference. 2. Change the field selection option for each field selection group as required.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) Save.
1. Double-click the relevant field reference. 2. Change the field selection option for each field selection group as required.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) Save.
Goto table mantenace overview screen double click elment list display attributes -invisible block--check the required field.
Usage. You can show or hide contract fields that are located in the move-in screen, by selecting the path SAP Utilities Tools System Modifications Field Selection Select Fields (transaction SFAC).
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.
Standard Fields in Purchase Orders Field NameDescriptionMaximum LimitPurchase Order DateSpecify the date on which purchase order is created.-Due DateSelect the due date.-Excise DutySpecify the excise duty for the shipmentSales CommissionSpecify the commission to the sales person upon closing the deal.Float22 more rows
you need change the form(smartform or sapscript) layout. from me23n-messages-output type with medium(1 or 2 or 3 or 4). ing this output type you can find the form: NACE-select EF-output types-processing routines-find related form. So you only need change the form layout.

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