Hiding /Displaymode of the purchase order field in inquery and quotation do

[former_member417490]

Hi Gurus ,

Can anybody tell me how to hide or make the purchase order field in inquiry and quotation document in display mode.

Thanks N Regards,

Siddhartha

[Former Member]

Hi ,

Goto the Transaction code SHD0 and enter the Transacion code in the field as VA21 or VA11 ( quotation and Inquiry TC)

In the TRANSACTION VARIANT BUS2030 and the STANDARDD VARIANT as BUS2030 and SCREEN VARIANT as BUS2030_4480

Now click on details in the APPLICATION TOOL bar and find the field VBKD-BSTKD which is the PURCHASE ORDER NO.

Select the option as INVISIBLE to block that item.

Hope it will serve u.

thanks,

santosh

[former_member417490]

Hi Santosh,

Thanks for your reply ,but I am not getting the field of purchase order in change mode to reset the settings, could you please check and clarify me.

Thanks N Regards,

Siddhartha

[Former Member]

Hi,

Goto change mode for SHD0 and try.

I saw all in Editable mode in change.

Please check and revert back if you need any more

regards,

santosh

[jignesh_mehta3]

Dear Friend,

You can easily do so with Transaction / Screen Variant.

To Define Transaction varient use T-Code SHD0.

Then assign the Transaction Variant to Inquiry & Quotation Document Type in VOV8 at Variant feild under Transation Flow Tab.

Hope this helps...

Thanks,

Jignesh Mehta