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Want to change the field EKPO-RETPO as checked for one document and unchecked for another

priya_ramani
Participant

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Answers (1)

Answers (1)

BijayBarik
Active Contributor
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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!

priya_ramani
Participant
0 Kudos

Thanks Bikay for your suggestion.

Yes the requirement is for different Doc type.

For one doc type the return items Field RETPO is coming as unchecked.

We want the same way for our doc type also, that field RETPO should be unchecked.

Can you suggest how we can create screen variant as I'm technical person.

BijayBarik
Active Contributor
0 Kudos

You can try with SHD0 and for more refer Example of SHD0. Get assistance from ABAP team if any doubt on SHD0.