Easily Hide Number Fields from the Purchase Order

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A step-by-step guide on the way to Hide Number Fields from the Purchase Order

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Use DocHub advanced PDF file editing features to Hide Number Fields from the Purchase Order.
Change your file and then make more adjustments as needed.
Include fillable fields and designate them to a certain receiver.
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Generate reusable templates for frequently used files.

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How to Hide Number Fields from 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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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

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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.

How do I unblock a purchase order in SAP?

How to display this screen: Enter MUPO in the Fast path field at the top of any menu, or select Unlock Purchase Order from a menu. Enter a valid number identifying a purchase order that is currently locked. You cannot prompt on this field. Numeric, 7 positions; required.

How do I block a purchase requisition in SAP?

If a requisition item is not to be converted into a new purchasing document item, the requester can block this requisition item in Change Purchase Requisition. To do so, he or she sets the Blocking Indicator on the Status tab page in the detail data for the requisition item to blocked by requester.

Which field is not available in the purchasing document?

Field Supplier Batch is not available in the App Post Goods Receipt for Purchasing Document.

What are the types of block in SAP?

Here is a list of the additional SAP Delivery Block functions: Order Block. Confirmation Block. Print Block. Delivery Due List Block. Picking Block. Goods Issue Block.

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.

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 check po is blocked or not in SAP?

You can see the blocking reason on the Purchase Order History tab page, even in display mode (ME23N).

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