Purchase Order Fields
I have copied NBF to ZNB I then made the quanity & price, required entriess. But when I go to create a new P/O the qty and price fields come up grey and are therefore not maintainable.
This is true in one client but not the client in which I made the changes.
Can anyone suggest what could be causing this - I acknowledge that the two clients must have differences in their configuration.
TIA
Craig
Hi,
first of course you have to transport your new field selection to all clients (but I think you did that already).
If in the other client, the fields are in display mode (which has a higher priority then the required mode) then you have to look for the field selection, which causes the display of these fields.
Normally I think it will be the field selection: PT0F, which controls the item levels of a PO or the field selection: ME21N, which controls the transaction.
Go there and check, if the fields are set for display. If yes, change to required and the system should the way you want.
Hope this helps