Warranty Field is not appearing in purchase order.

[kishore_babu4]

Hi,

  i am try to bring the warrant filed in purchase order, i have done configuration in screen layout at document level there i have selected warrant filed in optional but that field is not appearing in purchase order.  I have to do any additional configuration in spro screen.

Regards,

KK

[Prasoon · Accepted solution]

Hi,

   If you are asking for warranty date field, it is available in PO header - additional data tab:

Regards,

AKPT

[kishore_babu4 · Accepted solution]

HI,

yes, exactly i would expect this Warranty field in purchase order, but it's not appearing for me in my system in that same tab only.

Regards,

KK

[kishore_babu4 · Accepted solution]

Hi

See below my screen in additional tab not appearing Warranty date field and also below configuration screen, that field selection screen has assign to the Purchase document type.

Regards,

Kishore.

[Prasoon · Accepted solution]

Hi,

   Maintain the same settings for the field selection key ME21N in the path OLME - PO - Define Screen Layout at Document Level. Test it again with new PO.

Regards,

AKPT

[former_member183424 · Accepted solution]

Check you document type, which field selection is used for Z11...

Make the field as optional for this field selection..

Also do it for the field selection ME21N for Purchase order creation time and ME22N for Change Purchase Order time ...

[kishore_babu4 · Accepted solution]

Hi

I have maintained properly see below screen.

[Prasoon · Accepted solution]

Hi,

   Maintain the field selection key settings for the field selection key ME21N in the path OLME - PO - Define Screen Layout at Document Level (as you already did for Z11 - with warranty date as optional). Test it again with new PO.

Regards,

AKPT

[kishore_babu4 · Accepted solution]

Hi

  Thanks you, my problem is resolved as your solution.

Regards,

KK

[Former Member · Accepted solution]

Could you share how the issue has been resolved as the warranty filed you are using is at header level whereas there can be different warranty period for different materials.

[JL23]

eventually you need to activate a business function to get programs activate that make use of this field

LO, Warranty Claim Processing for the Dealer Portal - Business Functions (SAP Enhancement Package 5 ...

[Former Member]

hi KK,

Please check have you configured exactly according to your document type.

Please  go to Materials Management-Purchasing-Purchase Order-Define Document Types, according your document type note down the field selection

then go to Materials Management-Purchasing-Purchase Order-Define Screen Layout at Document Level, select the required field selection and make warranty field as optional or required.

please check and revert.

Regards,

Manikandan G

[kishore_babu4]

HI Manikandan,

   Thank you for your response, i have done proper configuration because i remove the validity start date and finish date and tested then it it's updated automatically in purchase order. But this warranty date is not appearing in Purchase order.

Regards,

KK