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ERS field in PO to be changed to display only .

Oct 29, 2017 at 12:55 PM


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I have created a vendor for ERS settlement. While creating PO for that vendor, I want the ERS field in invoice tab to be in display mode so that end user has no option to check or uncheck it. I checked in SPRO for screen layout for PO but couldnt find any option for making display for ERS field. Please help me out.

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1 Answer

PRASOON AK Oct 29, 2017 at 02:16 PM


The ERS indicator in PO will be activated or visible only if the ERS indicator in purchasing view of vendor master is flagged, and hence there is no direct field selection option for the ERS field in PO as of my knowledge.

If you only want the field to be greyed out for all types of PO's you may create an SHD0 transaction variant for ME21N, ME22N & ME23N and make the field as "Output Only" and activate. In this case, the field will be visible and greyed out for all kinds of PO's if the same is flagged in vendor master.

If you want dynamic control based on PO document type, then you may check the feasibility of development with the BAdI:




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Hi Prasoon,

Thanks for your reply . Could yo please help me with transaction variant creation . I have never done it in past. Thnks..


We have lot of documents in community which can help you to understand about transaction variant. You just need to search with term 'shd0 transaction variant'.