Obligtory text in PO

[Former Member]

Hi,

When I change a purchase order ME22N. I would like to insert an obligatory text for the document type NB or ZX. How can I do it?

Regards,

Manuel Nunez

[Former Member · Accepted solution]

Hi

Enter the Text in the Header Text (or) in the Item Text

G.Ganesh Kumar

[Former Member · Accepted solution]

Hi Ganesh,

Thank you very much for your promt replay.

I know how to introduce the text at header and item level, but I want it to make the field as mandatory when I try to change the PO at document level

Regards,

Manuel Nunez

[Former Member · Accepted solution]

Hi,

Then go to SPRO and do the customizing in the

Define screen layout for Purchase order and make it mandatory so that without entering text the P.O will not be saved

G.Ganesh Kuamr

[Former Member · Accepted solution]

Hi Ganesh,

Thank you very much. I tried that in SPRO, the text field did it mandatory at document level an did not work properly. The field text still optional.

Regards,

Manuel Nunez

[pankaj_singh9 · Accepted solution]

Hi,

It is not possible to make text mandatory by field selection or any standard configuration.

You have to take help of ABAPer to do so. ABAPer can make the text ID as mandatory in the smartform you are using for printing of PO.