on 10-30-2009 9:53 AM
Hi Gurus ,
Can anybody tell me how to hide or make the purchase order field in inquiry and quotation document in display mode.
Thanks N Regards,
Siddhartha
Hi ,
Goto the Transaction code SHD0 and enter the Transacion code in the field as VA21 or VA11 ( quotation and Inquiry TC)
In the TRANSACTION VARIANT BUS2030 and the STANDARDD VARIANT as BUS2030 and SCREEN VARIANT as BUS2030_4480
Now click on details in the APPLICATION TOOL bar and find the field VBKD-BSTKD which is the PURCHASE ORDER NO.
Select the option as INVISIBLE to block that item.
Hope it will serve u.
thanks,
santosh
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Dear Friend,
You can easily do so with Transaction / Screen Variant.
To Define Transaction varient use T-Code SHD0.
Then assign the Transaction Variant to Inquiry & Quotation Document Type in VOV8 at Variant feild under Transation Flow Tab.
Hope this helps...
Thanks,
Jignesh Mehta
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