on 09-22-2008 1:25 PM
Hi Expert,
Last time i am able to create PO with Blank payment term and put"N/A" in incoterm field,but now i unable to do so on the same vendor.
The system will require me to fill in.
May i know what is the possiblity that cause this?Where can i check the configuration?
Thanks.
hi friend,
Use the SPRO t-code for the configuration
and follows the path
>>Material Management
>>Purchasing
>>Purchase Order
>>Define Screen Layout at Document Level
in that you have to select the ME21N t-code for and enter
than you will found the many datas related to po fields, in that you will have to your entry optional and save it.
rewards if helpful to you.
regards,
rajesh
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i just did something testing and found out that if i create PO refer to a PR,it will show the message
If i create Po manually then i am able to proceed.
Is there anything to check on the PR
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Hi,
Please go through this path.
Spro-MM-Purchasing-purchase order-define screen layout at document level-select ME21N.
Double click it, in this you will get field selection group as Terms of delivery and payment.
Select your choice and make it optional.
This will solve your problem
Regards,
Goraksh.
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Check in
SPRO --> MM --> Purchasing --> PO --> Define screen layout --> Create PO --> See in it ...andmake it optional...
Hope it helps...
Regards
Priyanka.P
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