Version management of Purchase orders

[former_member540826]

Hi,

In the version Management for the perchase order can anyone tell me what is the use of following:

Materials Management - > Purchasing-> Version Management-> Set Up Change Displays

[former_member540826]

OK

[pankaj_singh9]

Hi,

In this work step, you can specify whether and in which change displays.

(E.g. for version via @II@) a certain field is to be displayed.

In ME22N or ME23N, under Version tab, once you click on "Display Changes" button then system will display you the changes of the those fields only which have been defined in this step.

[former_member540826]

HI..Thanks Pankaj

There is one thing that I am not able to implenment. When I create a Purchase order then I have set a version 0 OK. But in the case when I change the Purchase order it is not asking me to enter the Reason for change why is that so. i am changing the PO from ME22N.

[Former Member]

Hi,

have you made that reason field as mandatory field ? If so system will ask for the reason in case of changes for the pre specified fields after the output has taken. In PO VM will be applied only for the changes which will be made after taking the print out of PO.

regds,

CB