Hide SNN Field from the Purchase Order and eSign it in minutes

Aug 6th, 2022
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Time is an important resource that each business treasures and attempts to change in a benefit. In choosing document management software, take note of a clutterless and user-friendly interface that empowers users. DocHub gives cutting-edge features to maximize your file administration and transforms your PDF editing into a matter of one click. Hide SNN Field from the Purchase Order with DocHub to save a ton of efforts and enhance your productiveness.

A step-by-step guide regarding how to Hide SNN Field from the Purchase Order

  1. Drag and drop your file to the Dashboard or upload it from cloud storage solutions.
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  3. Change your file making more changes if necessary.
  4. Add fillable fields and assign them to a particular recipient.
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  7. Make reusable templates for commonly used documents.

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How to Hide SNN Field from the Purchase Order

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hello everybody welcome to this session the objective of this session is to see how to print the pricing of the materials in a purchase order so let me go to ma 22n and here we have a purchase order if in case we check on the print preview and you can see here that it says that it is 50 rupees for 100 bags so its like 50 rupees each bag and its five two hundred five thousand bucks as a whole now you here you can see there the price is printed of the material now lets see how to hide or unhide this material pricing so for that we have to go to condition controls and here in conditions you have something like print price if you uncheck this then after this if you go for the print preview you can see here here the material only material and material quantity is mentioned but not at the pricing so if you want to read get the pricing also printed then in that case print price and then again you go for printer view and you can see here that the pricing of the material is visible so depend

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To do this, create a new column containing the formula =*** - ** - RIGHT(B2,4), to insert asterisks and dashes along with the last four digits of each employees Social Security number, as illustrated in column C below. Once completed, you could then hide column B and print the desired report.
Type the formula =SUBSTITUTE(Cell1,-,) into the fx text box. You can replace the Cell1 section with the name of the cell you want to delete dashes from and press the enter button on your keyboard. Continue using the SUBSTITUTE formula to delete dashes from individual cells throughout your Excel spreadsheet.
Click the tab for the first sheet. Then hold down Command while you click the tabs of the other sheets that you want to select. Right-click a sheet tab, and then click Select All Sheets on the shortcut menu. On the Home tab, click Format under Visibility Hide Unhide Hide Sheet.
Click the corner of the cell, with the + sign still showing, and drag the cursor down through the column until you docHub the cell to the right of the last Social Security number in the list. Release the cursor, and the remaining SSNs will appear without hyphens.
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.

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