start and end date in purchase order
I have to activate start and end date on the purchase order screen in the customer tab
can anybody tell me how to do this?
First Go to SPRO-MM-Purchasing-Purchase Order-Define document types and Identify the Field Selection Screen assigned to Doc Type
then Using the same Path Go to Define Screen Layout at Document level and select the Field Selection screen for eg: NBF and Select Administrative Data, Header Tab and Set the Fields Start & End Dates as Required and Save.
If you do not Put Tick mark against three options called Required, Optional & Display then these Fields can not Seen in Po (Ie Hide)
Generally these Fields can be Seen in Purchase Order header Tab Additional Data tab.