Easily Hide Payment Field to the Purchase Order

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How to Hide Payment Field to 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 is the use of ME2N?

The SAP TCode ME2N is used for the task : Purchase Orders by PO Number. The TCode belongs to the ME package.

What is ME23N used for in SAP?

ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid.

What information should be on a purchase order?

Purchase orders are standardized across the entire company and contain, at the very least, information about: the purchaser and vendor (names, addresses), the order itself (product description, technical specs, price, quantity), and payment terms (due date and form of payment, eg. bank transfer, credit card).

How do I use ME23N?

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 ME22N in SAP?

ME22N is a SAP tcode for creating and changing a purchase order. The user can input the PO number, managed by the system or manually, change the vendor, item and quantity.

What is the use of ME22N TCode?

Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version). Purchase order = Other Purchase Order.

What is the difference between me23 and ME23N?

ME23n is combination of all screens of me23.

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