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author's profile photo Former Member
Former Member

PO details

hye,

when i make a po, i must get the header items like -

Purchasing orgnization, company code, order currency, purchasing group, Payment terms, to appear

Where do i make that as mandatory

if not for me21n - then if i select the document type ZNB (specifically maintained for the compnay code) then all the detials must appear

Can anyone let me know

Thanks in advance

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3 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:43 PM

    Hi

    You can make them as your default settings. Click on the Personal settings tab in ME21N & maintain the organisational entries as required by you.

    Award points if useful

    Thanks & Regards

    Kishore

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:50 PM

    hi

    you can customised in IMG setting field

    thanx

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 04, 2007 at 12:58 PM

    hye,

    my question has not been answered

    when i make a po, i must get the header items like -

    Purchasing orgnization - value to be 1000

    company code - 1000

    order currency - INR

    purchasing group - 000

    Payment terms - 001

    to appear

    Where do i make that as mandatory

    if not for me21n - then if i select the document type ZNB (specifically maintained for the compnay code) then all the detials must appear

    Can anyone let me know

    Thanks in advance

    Add a comment
    10|10000 characters needed characters exceeded

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