when i create PO for one document type in ME21n , i need to unchecked the field REPTO returns item.
How can i achieve it ?
Where can i write the code before savings PO , can we do that ?
i want that REPTO field to be unchecked.
If the requirement for different PO document types- you can use screen variant/transaction variant with return indicator selected always.
NB-------------Normal PO , no return indicator selected
ZZNB-------------A new PO type , return indicator selected always for item with screen variant/transaction variant
But for same PO type with same PO number one item return indicator selected and another item return indicator NOT selected- cross check requirement with business with business benefit!