PO displayed in ME23N

[Former Member]

Hi all,

Just want to ask what are the rules for determining the PO to be displayed when user runs the transaction ME23N / ME29N.

And any settings to alter the rules?

Thanks!

[Former Member]

these settings are governed by SPRO

I am mentioning the path below this may be useful for u

Material management >Purchasing >Purchase Order >Define Screen layout at document Level

here U can customise the display output of screen i.e u can make some of the fields required or optional based on ur business needs

Select here AKTA Display field from the list and make the necessary changes

Hope this will resolve your Problem

[Former Member]

Hi,you can define it in IMG:Purchase Order--define screen layout at document level. pls try it.