Want to change the field EKPO-RETPO as checked for one document and unchecked for another

[priya_ramani]

Hi Team,

when i create PO for one document type in ME21n , i need to unchecked the field REPTO returns item.

How can i achieve it ?

Where can i write the code before savings PO , can we do that ?

i want that REPTO field to be unchecked.

[BijayKumarBarik]

If the requirement for different PO document types- you can use screen variant/transaction variant with return indicator selected always.

NB-------------Normal PO , no return indicator selected

ZZNB-------------A new PO type , return indicator selected always for item with screen variant/transaction variant

But for same PO type with same PO number one item return indicator selected and another item return indicator NOT selected- cross check requirement with business with business benefit!

[priya_ramani]

Thanks Bikay for your suggestion.

Yes the requirement is for different Doc type.

For one doc type the return items Field RETPO is coming as unchecked.

We want the same way for our doc type also, that field RETPO should be unchecked.

Can you suggest how we can create screen variant as I'm technical person.

[BijayKumarBarik]

You can try with SHD0 and for more refer Example of SHD0. Get assistance from ABAP team if any doubt on SHD0.