Fields mandatory in PO

[Former Member]

Hai Friends,

I have one question.

My customer wants to put same fields as mandatory in Purchase order, Which were there in ME21N --- Item - > Material Data ---

Vendor mat. no. EAN/UPC

Table / field name details : -

*Vendor mat. no.*

Table Name MEPO1319

Field Name IDNLF

Data Element IDNLF

*EAN/UPC*

Table Name MEPO1319

Field Name EAN11

Data Element EAN11

How to put these fields as a mandatory ?

[former_member192897 · Accepted solution]

Go to SPRO-MM-Purchasing-Purchase Order-Define Document types and Identify the Field Selection screen assigned to your Document type.

Now using the same above Path go to Define Screen layout at Document Level and and Select the Field Selection Key (For Eg :NBF) and in Reference data, Item Tab Change the Fields Vendor Material and EAN/UPC to Required Entry and Save.

[former_member192897 · Accepted solution]

From Next time award appropriately based on the answers

[former_member529134]

Hello

Go to spro-material management-purchasing-purchase order-define screen layout at document level

Then select ME21

Then select reference data-item

the make EAN/UPC and vendor material number as required entry.

Regards