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Po document type to a tcode

Hi,

1.i have created a new feild settings for a PO and assing that to a particular document type.Is there any way to make a Price feild in dispaly mode in ME22n tcode for that document type only not to all.

What is the way to find out whether the price feild is dispaly aothorisation in tcode me22n for a particular user

replied

hii SP,

there are several ways to do it

first go to IMG - MM - Purchasing - Purchase Order -- Screen layout at document level

Select your document ME21n or ME22n

then select quantity and price

make price and price unit as DISPLAY

If you are maintaining purchase inforecord then 2nd option is goto M/06

select your condition type

in changes can be made area make manual entry as

B Automatic entry has priority OR D Not possible to process manually

Third option using authorizations

rgrds,

Shweta

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