Replace Dropdown Menu Fields in the Purchase Order and eSign it in minutes

Aug 6th, 2022
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Time is a vital resource that each company treasures and attempts to turn into a benefit. In choosing document management application, be aware of a clutterless and user-friendly interface that empowers consumers. DocHub offers cutting-edge features to enhance your file managing and transforms your PDF editing into a matter of a single click. Replace Dropdown Menu Fields in the Purchase Order with DocHub in order to save a lot of time as well as improve your productiveness.

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How to Replace Dropdown Menu Fields in the Purchase Order

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how can you make the items in your drop-down list appear in alphabetical order even if the list itself is completely unsorted well ill show you how right now right so ive got this list here uh of various different office items and three different types of drop down lists if you need to know more about those type of lists ive got a video that talks through when to use each type and how to populate them etc etc but right now im just going to show you how you can get a list sorted in order so when i click on here you can see everything is in alphabetical order even though this list here is completely unsorted i havent uh you know manually sorted this or anything else what ive actually done im just going to unhide some columns here is ive just used four very simple technique used a formula to rank the position the alphabetical ordering of that item and then created a new list and used a a match formula to take all those items and put them in alphabetical order then all ive simply

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The values in the drop-down list for an extension field can be changed through the following steps: Go to the concerned work center. Go to concerned view. Navigate to the screen where the Extension field is present. Select the Adapt button. Select the Enter Adaptation Mode option from the drop-down.
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 .
Click on the Customize Local Layout icon or ALT+F12 from within your SAP GUI. On the left navigational pane, expand Interaction Design and select Visualization 1. Enable Show keys within dropdown lists for the most efficient keyboard input at the controls section on the right side. Click on Apply.
You can only modify a purchase order before it is issued when it has a pending status. If you need to change a purchase order after you have issued it, you must void it and create a new one.
An accepted Purchase Order may be modified only, by a written change order signed by both parties.
A purchase order can be edited to make certain changes in the price, quantity, payment terms etc. There are 3 stages of a Purchase Order: Draft.
Step 1) For changing an existing purchase order you can use transaction code ME22N (or ME22 the old version).
0:56 2:40 How to amend a Purchase Order - Tutorial by Digital - YouTube YouTube Start of suggested clip End of suggested clip Please click on the plus button and confirm your intention to amend. This will bring you back to theMorePlease click on the plus button and confirm your intention to amend. This will bring you back to the interface where you usually create purchase orders. You can either add new items edit the existing.

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