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how to make Tax code Mandatory in Purchase Order (MM)

Former Member

HI All,

I want make tax code field as a mandatory field while creating purchase order.

Suggest me the way to do it.

Regards,

Deepak.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

PLease maintain the tax code as a required field in the configutrtaion of screen layout for PO

SPRO-> IMG-> MM-> Purchasing-> Purchase Order-> Define Screen Layout at Document Level

clcik on the field selection key - ME21N

Click on the Selection group GR/IR Control , here make the field tax code as required

Thanks & Regards

Kishore

maidul_islam
Explorer
0 Kudos

Thank you sir.

Answers (2)

Answers (2)

Former Member
0 Kudos

spro > MM>PO>Define screen layout at doc level > check the field selection group which you have assigned to PO doc type > in GR/IR control tab you have tax code field

you make it as required field

Former Member
0 Kudos

Hi

\

GOto SPRO - MM - Purchasing -- purchase order --- Define Screen Layout at Document Level select the document type field selection - -- GR/IR control and make the field mandatory