Easily Hide Text from the Purchase Order

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How to Hide Text 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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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 I block a PO type 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 change the text of a purchase order in SAP?

Access the material master record in Create or Change mode, and access the Purchase Order Text view. Access the article master record in Create or Change mode, access the user department you require, and choose Additional data Purchase order text .

Can you modify a purchase order?

An accepted Purchase Order may be modified only, by a written change order signed by both parties.

What is free text purchase order in SAP MM?

Possibility to request materials without reference to the SAP material master. You can request materials without reference to the SAP material master. To do this, you need to have defined an approval type in the Free-Text Requisition group box in the IMG activity Maintain Basic Settings.

How do I change the document type in a purchase order in SAP?

On the Create Purchase Order screen, click on Personal Setting. Click on the Default values tab, the select WNB: Standard WF PO from the Document Type (If the Document Type field is not available for selection, click on the More fields button to make it available.) Click the Save.

How do I change the PO text in SAP?

Access the material master record in Create or Change mode, and access the Purchase Order Text view. Access the article master record in Create or Change mode, access the user department you require, and choose Additional data Purchase order text .

What is the T code to edit purchase order in SAP?

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

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Hide Text from the Purchase Order