on 07-03-2009 11:45 AM
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.
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
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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
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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
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