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payment terms field as reuired field

Former Member
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hello gurus

where i have to configure for payment terms field as a required field at the time of making Purchase order.



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Answers (2)

Answers (2)

Former Member
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Hi Venkat,

This is defined in Screen Layout at Document Level. For all external purchasing documents and purchase requisitions, you can specify the input attributes of fields by using field selection keys.

A field selection key determines whether a field is:

o A mandatory-entry field (input required)

o An optional-entry field (input possible)

o A display field (field displayed only, input not possible)

o Suppressed

To do this setting you need to follow the path as SPRO->Material Management->Purchasing->Purchase Order->Define screen layout at document level. Create ur field status group with payment terms as mandatory.

Hope I had been able to help you. please assign points.



Former Member
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Payment terms is a field in the vendor master record.

Here is the path:

SPRO>Financial Accounting>Accounts Recievable & Accounts Payable>Vendor accounts>Master Data>Preparations for creating master data>Define account groups with screen layout>

Now choose the account group>(Double click) and click "edit field status", > Look for payment terms and make it a required field.


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