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how to make Plant as an optional field in ME21N

Former Member
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Dear Experts,

Is it possible to make plant as an optional field while creating a PO(me21n)? If so then please suggest the T-code and procedure.

Thanks and Regards,

Manish

Accepted Solutions (1)

Accepted Solutions (1)

former_member182609
Active Contributor
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it is mandotory to save the PO, If you want make it optional tou can do OMF4 transaction.Check which filed selection assigned to your document type and then make it optional.

Former Member
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Transaction OMF4 does not exist!!!

former_member182609
Active Contributor
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Transaction OLME>Purchase Order>Define Screen Layout at Document Level

Follow above path do settings.

Former Member
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I tried that option but still, system pops up msg to input Plant. Even after removing the field, system ask for an input.

former_member182609
Active Contributor
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This what i told you before you save PO plant filed is mandotory.Whith out plant there is no PO.Why want palnt optional ?

Answers (4)

Answers (4)

former_member187989
Active Contributor
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In spro settings

Material management --->Purchasing --->Purchase Order --->Define screen layout at document level -> Select ME21N>Click field selection group--->Tick mark 'Plant" as optional.

Former Member
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Hi,

It is not possible to make a plant as an optional entry.Eventhough u make it as an optional entry in your field selection key for ur PO system will not consider it. Because PO is a legal document and plant is the main organisational unit.

Former Member
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Dear All,

I completely agree to all of you that Plant is mandatory, but since I am procuring with reference to WBS element, plant is already picked up. I am trying to avoid the error of assigning 2 plants to same PO.

Please advise,

Thanks and Regards,

Manish

Former Member
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It is not at all possible .it is not sense also.if you create PO then the system must know to which plant you are procuring.

Without plant menas then create contract .

Former Member
0 Kudos

Hi,

Plant can set as optional field.

Plant determine the maiterial purchaseing and value & Qty updating parameters.

Valuation Grouping code / plant is valuation area.

Not possible & Not advisable.

Regards

sam