Easily Hide Mandatory Field in the Purchase Order

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How to Hide Mandatory Field in 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 I hide mandatory fields in Servicenow?

Solved! Go to Solution. As other suggested UI Policy is good option where you can select the particular catalog item and then based upon variable value changes you can to set the field behavior.

What are the mandatory fields in a purchase order?

Specify the date on which purchase order is created. Select the due date. Specify the commission to the sales person upon closing the deal. Specify the status of the purchase order.

Is a purchase req the same as a PO?

The main difference between a purchase requisition and a purchase order is that a purchase requisition is for getting internal permission to buy goods or services, whereas a purchase order is for actually purchasing the goods or services. These documents are created and approved internally within a company.

Is Purchase Requisition mandatory in PO?

In conclusion, the creation of a Purchase Requisition is a business decision and not a mandatory requirement for procurement, however, it is highly recommended to start the procure flow with the creation of a Purchase Requisition.

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.

What is a requisition for a PO?

Requisition: An online form completed by a University department requesting to make a purchase. Once processed by Contracts Procurement, it becomes a Purchase Order. Purchase Order: A legal document issued by Contracts Procurement to a supplier authorizing the purchase requested (Requisition) by a department.

What is PR and PO in SAP?

A purchase requisition is a document requesting purchase by the employee. A purchase order is the confirmation of an order by the head of the department. The purchase requisition form is sent internally from one employee to another. The purchase order is sent externally from an employee to a vendor.

Can a PO be created without a requisition?

If an organization does not use purchase requisitions, other employees may fill in purchase orders for approval as well. Unlike a purchase requisition, the purchase order is an external document. Purchasing sends it to the vendor as a set of instructions for how to fulfill your order and process your payment.

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