Easily Hide Name Field in the Purchase Order

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How to Hide Name 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 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 are the four types of purchase orders?

The four types of purchase orders are: Standard Purchase Orders (PO) Planned Purchase Orders (PPO) Blanket Purchase Orders (BPO) (Also referred to as a Standing Order) Contract Purchase Orders (CPO)

What are fields in purchase order?

Standard Fields in Purchase Orders Field NameDescriptionPurchase Order OwnerSelect the name of the user to whom the purchase order is assigned.PO NumberDisplay the Sales order ID after creating a case.Subject*Specify the name of the purchase order. This field is mandatory.Vendor Name*Specify the name of the vendor.22 more rows

What are the 8 types of purchases?

Methods of Purchasing Materials (8 Methods) Purchasing by Requirement: Market Purchasing: Speculative Purchasing: Purchasing for Specific Future Period: Contract Purchasing: Scheduled Purchasing: Group Purchasing of Small Items: Co-operative Purchasing:

What are the 3 types of purchasing?

There are three main types of procurement activities: direct procurement, indirect procurement, and services procurement.

How to display purchase order in SAP?

Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction. Select ECC. At the top level of SAP, select. Select ME23N. Select ME23N SRM. Enter the PO Number. The most recent. Review the PO. View the Purchase Order History.

What is the field name for purchase order in SAP?

The sales order details display. Orders from both SAP and OMNIS will be combined. Purchase Order Details screen appears.Purchase Order Fields and Descriptions. Field NameField DescriptionCustomer PO #Purchase Order Details screen appears.Invoice #Invoice Details page appears.9 more rows

What is the technical name for PO in SAP?

PO (Purchase Order) Transaction Code.

What are the four steps of the purchase order process?

The purchase order process consists of all the steps businesses take to create, approve, validate, manage, and track POs, from the moment a need is identified up to the point of delivery or sale.

What is the purchasing document field name in SAP?

SAP Purchase Order Tables EKKO - Purchasing Document Header. EKPO - Purchasing Document Item. EKBE - History per Purchasing Document. EKKN - Account Assignment in Purchasing Document.

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