on 03-28-2018 10:20 PM
Hi Experts,
We are using RFQ process, with that we will convert RFQ to Purchase Order, but we are able to see RFQ which converted to PO, can you please suggest how to remove/diable those.
Thanks & Regards
Krishna Mohan
There is no such criteria to search only open RFQ (which PO is not created) in the document overview screen.
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Thank you Dev & Myra for your reply.
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You can set the field "Request for quotation" as hidden in the customizing "Define Screen Layout at Document Level" for purchase order.
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