on 03-15-2007 2:55 PM
Hi,
I want to make the following fields as required fields for the field selection group FOF ( ie only for Frame work purchase order FO )
1. Reason for Rejection ( EKKO - ABSGR )
2. Reason for Ordering ( EKPO - BSGRU )
Even after selecting the fields as required fields it is not getting reflecting while creating the PO.
Buf if I set it as the Field selection group ME21N, it is working . I dont want to have this field as mandatory for all of the Purchase orders.
PL suggest how to go about.
Regards,
R. Dillibabu.
Hi Dilli
There are 6 different field selection keys [Transaction, Activity (create/change AKTV etc), Doc type, item category/doc category, Functional auth (with user parameter EFB), sub items ]. The field properties depend upon the settings of all the above.
In your case, try this:
Make the field mandatory in ME21N. Then in FOF, make it mandatory. In NBF, make it Optional.
Best regards
Ramki
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Hello All,
I am facing strange problem here. I want to make PR number filed mandatory for the PO document. For NBF selection key I set it as required entry. And assigned this key to NB docuement type. But still the field is not mandatory.
Please give me solution to this problem. Is there any support pack or any other setting?
Thanks in advance
Kishor
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Hi Ramki & Manish,
It is working well, thanks a alot
With Rewards & Regards,
Dilli
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Hi ,
Please check following paths
SPRO -MM - Purchasing - Purchase Order - Define Document types .
From here based on type then go to
SPRO -MM - Purchasing - Purchase Order - Define Screen layouts at Document Level
here you can find the required options
Thanks
Dipak
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Hi,
In PO document type configuration you can maintain different field selection group.
Maintain ME21N field selection group for framework order & for other document type maintain NBF.
Hope it will help you.
Regards,
Manish Agarwal
Dont forget to give point if useful ans.
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