How to config the po Returns item must set value?

[Former Member]

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.

[kunal_ingale]

hi

ru talking of doc type as Z505

if yes then go to spro>mm>pur>po>define screen layout

here copy the field selection NBF to some zxx and then do the return indicator as req entry

then go to spro>mm>pur>po>doc type

here select the doc type Z505 and in the field selection grp give the field sel grp u have created zxx

just try it

regards

kunal

award if helpful

[Former Member]

Thanks