Easily Insert Smart Field into the Purchase Order

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How to Insert Smart Field into 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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What is ME23N used for in SAP?

ME23N is used to display information about an existing purchase order (PO), such as whether the vendor invoice has been received and/or paid.

What is a purchase order in electrical?

Purchase order is a contract or confirmation of that the order for such a material is placed. Purchase invoice is a bill issued after fulling the delivery and request for the payment. Buyer initiates and sends to the supplier. Supplier initiates and sends it to the buyer. It is issued before receiving the goods.

What do you mean by purchase order?

A purchase order (PO) is a formal document that is created by a buyer and sent to a seller as a request for goods or services.

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.

What are the four types of purchase orders?

The four main types of purchase orders Standard purchase orders (SPO) Standard purchase orders are the most common type of purchase order. Planned purchase orders (PPO) Blanket purchase orders (BPO) Contract purchase orders (CPO)

What are the three types of purchase orders?

Standard Purchase Orders (PO) Planned Purchase Orders (PPO) Blanket Purchase Orders (BPO) (Also referred to as a Standing Order)

What is a field purchase order?

A type of purchase order with a pre-approved maximum value used to expedite the procurement of nonrecurring goods and services necessary for business operations under delegated authority to field staff.

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Insert Smart Field into the Purchase Order