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Hide Text into the Purchase Order

Hide Text into the Purchase Order

Aug 6th, 2022

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Include fillable fields and designate them to a certain receiver.
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Make reusable templates for commonly used files.

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How to Hide Text into the Purchase Order

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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.

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 .

Can you modify a purchase order?

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

How do I change the text of a purchase order in SAP?

Create and print a new item text type for purchase order then go to next customizing step OLME Purchase order Text for purchase orders Define Copying Rules for Item Texts. Select your text type then click the folder for Text linkages.

What does texts in purchase order signifies?

A purchase order text is a text describing the material in more detail. This text is subsequently copied to purchasing documents (such as purchase requisitions or purchase orders) automatically, where you can change it if necessary. It is valid for all organizational levels, not for a specific plant.

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).

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 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.

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