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PR CONVERSION TO PO

Former Member
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60

Gurus,

PR to PO conversion

once we take refernce of pr to po as soon as the details are fetch from PR the MATERIAL CODE should be displayed as grey means it should not be allowed.

is this possible and how to configure it

regards

amey

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

you could define a own document type and configure the field settings to display only.

the field settings of the document type should overwrite the settings of the transaction. So you don't need to have a separate transaction.

regards, Paul.

Former Member
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can you ply explain how to go for it

Former Member
0 Kudos

Hi,

OLME>Purchasing>PO-->Define screen layout

Select ME21N and click Basic Data,Item.

Make 'Short text' as Displayed,ur problem will be solved.

Regards

Edited by: Varaghamurthy Chakravarthy Kannan on May 25, 2009 5:22 AM

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

I think it is possible by creating the Transaction Variant for ME21N screen by using Tcode SMDO contact your ABAPer.

Thanks

Vinay