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Aug 31, 2023 at 06:30 PM

Materials of different group should not show while creating Purchase Order.

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Hi Experts,

When we are creating a Purchase Order in ME21N screen, based on Document type or purchasing group, only respective material should be displayed in F4 or help at line item.

Example: If i am selecting a PO document type P001 - For Civil & Architectural Works & Purchasing group - CSA (Civil & Architecture). Then at line item level MEP Group material should not be displayed in help or F4.