on 06-04-2011 12:18 PM
Hi,
In the PR release screen (T code: ME54N) we want to block / disable the "PO " indicator in other purchase requisition icon (Shift + F5)
How this can be done?
Regards,
Sumit
Hi
check this
Enhancement
MEREQ001 Customers' Own Data in Purchase Requisition with help of ABAP consultant
or Take a help of ABAPER for stander program changes If possible
but why you want block / disable the "PO " indicator in other purchase requisition icon ?
Regards
Kailas Ugale
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Please clarify the issue.
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