subcontrac P.O issue
I want default value ....that is freegoods tick mark and net price zero....while creating subcontacting .P.O. ..when i enter the specific venodr name ..in .P.O. default value .netprice is zero and freeitem tick mark is zero..this in only applicable for that particular vendor..is it possible?
thabks and regards
Go to SPRO - MM _ Purchasing - Purchase Order - Define document type and check the field selection key for the document type you are trying to create the PO
now go to SPRO - MM - Purchasing - Purchase Order - Define Screen layout at docuemnt level
Select the field selection key and go to details - Selection group GR/IR control and make the required entry tick to optional and save