Easily Insert Option Field to the Purchase Order

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How to Insert Option 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 add a custom field in PO?

To create a transaction custom field, follow this guideline: 1) Open the Custom Field Tab. 2) Fill in the Custom Field Information. 3) Assign a Custom Field to a PO. 4) Set the Display Options. Note: If a subtab is not selected, the field is automatically displayed on a Custom subtab for the PO. 5) Apply the Field to a PO.

How do I add a field to my purchase order line?

1) Adding a New Field to the Database i) Go to the CIEKPODB table from the Se11 transaction code and add new field with the Append Structure button. ii) After activating the created Append Structure, the field will be added to the CIEKPODB table. i) From transaction code Se11 create a table like this;

How do I add a custom field in PO?

To create a transaction custom field, follow this guideline: 1) Open the Custom Field Tab. 2) Fill in the Custom Field Information. 3) Assign a Custom Field to a PO. 4) Set the Display Options. Note: If a subtab is not selected, the field is automatically displayed on a Custom subtab for the PO. 5) Apply the Field to a PO.

What are fields in purchase order?

Standard Fields in Purchase Orders Field NameDescriptionPurchase Order OwnerSelect the name of the user to whom the purchase order is assigned.PO NumberDisplay the Sales order ID after creating a case.Subject*Specify the name of the purchase order. This field is mandatory.Vendor Name*Specify the name of the vendor.22 more rows

How do I add a custom field to a purchase order in SAP?

Define a Custom field which should be used on the PO screen Go to tcode SE51. Enter program SAPLXM06 and screen number 0111. Click on create / change. Select maintain in original language.

How do I add a field to my purchase order line?

1) Adding a New Field to the Database i) Go to the CIEKPODB table from the Se11 transaction code and add new field with the Append Structure button. ii) After activating the created Append Structure, the field will be added to the CIEKPODB table. i) From transaction code Se11 create a table like this;

How do I add items to a purchase order in SAP?

Procedure On the group screen, choose the Add PO Item (Add Purchase Order Item) pushbutton. In the empty line, enter the PO number and the PO item number. To check the PO item and to load the PO item data, choose the Check PO Item (Check Purchase Order Item) push button. Save your data.

How do I add a custom field in SAP?

Procedure Start SAP CRM and select the application that you want to enhance. Start the view configuration in the application. Click Show Enhancements to display or create a new field. Select an enhanced object, if several enhanced objects are available. Enable or disable the expert mode.

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Insert Option Field to the Purchase Order

Reduce time allocated to papers administration and Insert Option Field to the Purchase Order with DocHub

A step-by-step instructions on the way to Insert Option Field to the Purchase Order

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to Insert Option Field to the Purchase Order

Got questions?

How do I add a custom field in PO?

How do I add a field to my purchase order line?

How do I add a custom field in PO?

What are fields in purchase order?

How do I add a custom field to a purchase order in SAP?

How do I add a field to my purchase order line?

How do I add items to a purchase order in SAP?

How do I add a custom field in SAP?

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