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How to config the po Returns item must set value?

Dear All

I want set IMG to realized when po type is u2018Z505u2019 ,then the po item Returns Item indication need as check value.Now

I have set the purchase order in IMG path u201CDefine Screen Layout at Document Levelu201D,Defined Fsel is u201CZ505u201D and set the u201CGR/IR Controlu201D pageu2019s u2018Returns indicator u2018 Reqd.entry checked.but why the me21n or me22n also not work .

Please help me how to config it .

Thanks

Sun.

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