Can I terminate automatic cursor location in Purchase Order ?
I have an issue about purchase order.
When I fill the vender, purchase group, material, POquantity and plant and press enter in transaction cord ME21N,
the cursor is automatically transferred to the "delivery date" and a message "Can delivery date be met?" is given.
That is not anything wrong with the message, but I wonder if I can terminate this automatic cursor location.
This is quite embarrassing when I am in a situation to fill into a number of items continuously.
I would like to ask you if someone has some good ideas to solve this .
Thanks for your help.