Free Item Indicator on PO setting

[azouz_djelassi2]

Hi friends.

I need your help to implement the free item indicator in a purchase order. Currently in the purchasing documents are used, the column containing this flag is grayed. I can't find where should we intervene to enable it. I have travelled the setting of the define screen layout of documents purchase (T-Code OMF4) I do not find.

Can you tell me or hides the setting to enable the column position of command free?

Thanks in advance

[azouz_djelassi2]

Thank you to you all for your answers.

It is resolved, I have enabled the column.

Kind regards

[imane888]

what is the solution please ?

[Former Member]

Try de-selecting the invoice indicator (Item Invoice tab)

[Former Member]

Hi,

Apologize for the previous post...

This cannot be set in IMG. You have to use trxn SHD0 to create a screen variant.

Go to trxn SHD0 and enter t-code ME21N and provide a name for the variant then click on create.

You will go to Create PO screen, here keep selecting your entries (such as your doc type for which you want to plan free goods) now keep pressing green button check in the pop up..it will keep listing the fields and the item level starting from item push button, material, text........there you can find the free goods indicator which you can set as W.Content or required and save the transaction variant.

Now while creating the PO call the transaction variant and create where your settings for Free goods indicator appear to be modifiable.

Revert for any clarifications

Shiva

Edited by: Shivaspatil on Oct 20, 2011 11:45 AM

[Former Member]

SPRO > Material Management > Purchasing > Purchase Order > Define Screen Layout at Document Level

Select & double click on relevant Field Selection Key go to GR/IR Control in Field Selection Group & double click.

Check GR/IR control - Remove tick from Disply & put it on Optional entry