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Default return indicator in purchase order per document type

Former Member
0 Kudos

Dear All;

Can you help me

how to set return indicator as default in purchase order per document type.

Regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Thanks for your reply but it's required to be set per document type as default not as mandatory.

Former Member
0 Kudos

Hi dear,

SPROMaterial managementpurchasingpurchase orderReturns order--Return to vendor

There u chk i never tried u chk and revert

Former Member
0 Kudos

HI,

Materials Management -> Purchasing -> Purchase Order -> Define Screen Layout at Document Level

select screen layout ( NBF - Purchase Order ) GoTO Details and Double Click "GR/IR Control" Field"

Check the Return Indicator field, which option has select ... make Return Indicatore as Reqd. Entry and SAVE

Regards,

PK.

Former Member
0 Kudos

SPROMaterial managementpurchasingpurchase orderdefine screen layout

There copy ME21n screen layout and create new layout ZRETN

Then double cliek on the the layout then click on the GR/IR Control

There u will find Return indicator make that as Required entry then come back and save it

SPROMaterial managementpurchasingpurchase orderDefine document types

Then assign this field selection ZRETN to the document type to which u need that Return indicator to be mandatory

Former Member
0 Kudos

Hi,

Please refer below link..

Kuber