on 04-25-2012 6:58 AM
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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Make them required in the Field Status Group of the account (purchase order). Don't think contract number is possible;
Both at the Posting Key level and Field Status Group Level PO is already set as a required field.
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