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Line Layout in Noted Item

Hi I wanted to customise the line layout of the T Code F-57 (Vendor Noted Item). Other than the standard field available in line layout there is a requirement from our client to add Purchase Order No and Contract No. Field. Please advise

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  • Posted on Apr 25, 2012 at 06:48 AM

    Make them required in the Field Status Group of the account (purchase order). Don't think contract number is possible;

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