Easily Hide Words into the Purchase Order

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How to Hide Words into 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 you hide a po?

Find the order you want to hide (Search by exact number or Edit filters to help you find the right order). Under the Actions column click (?) Hide.

What is purchase order text in SAP?

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.

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 .

How do I find PO and text in SAP?

First go to ME23N to display a PO document. Step 1: Click on Texts tab. Step 2: Click on the text item for which we want to display the text id and object i.e. Item text in this case. Step 3: Double click on the text editor

How to create text ID for PO in SAP?

Procedure In Customizing for Financial Accounting (FI), choose Financial Accounting Global Settings Document Document Header Define Text IDs for Documents . Create two text IDs, for example: Sample Text IDs. Text ID. Description. 1004. Passport Data. 1006. Received From/Paid To. Save the text IDs.

What is purchase order type in SAP?

There are four types of Purchase Orders in the SAP system: Subcontracting Purchase Order. Consignment Purchase Order. Stock Transfer Purchase Order. Service Purchase Order.

What table is purchase order text in SAP?

Tables STXH and STXL.

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