Hi all
How to fix the Exchange rate fixed tab always seleted for particular Document type in PO
By controlling from Document screen layout for PO . for ME21N transaction we can make mandatory but it will be applicable for all document type. Where our requirment is only for one document type.
Shall i create another Field selection key & assign to that PO document type & contol the field on that field selection key ?
But in that case is there any other implication ???
is there any other way to fix the Exchange rate fixed tab always seleted.
Thanks in advance
Regards
Rajesh