Hide a field in a default tab of a purchase order.

[Former Member]

Hi everyone,

I want to hide a field in default tab additional data of a purchase order for all users. Any ideas how to do that?

Thanks

[former_member298059]

Hi Nuno,

Normaly it is defined by PO type. On Define Document Types (1) you can see the "Field Selection Key" and on Define Screen Layout at Document Level (2) you can hide the field. See Selection group      Administrative data, header.

1. Materials Management - Purchasing - Purchase Order - Define Document Types

2. Materials Management - Purchasing - Purchase Order - Define Screen Layout at Document Level

Cheers,

marta

[former_member207609]

Hi

You can create a transaction variant/standard variant/screen variant in the transaction SHD0 based on transaction, that can be done for all users or certain users only.

Leon

Regards.