Purchase Order Insert Mandatory Field For Free

Define a Custom field which should be used on the PO screenGo to tcode SE51.Enter program SAPLXM06 and screen number 0111.Click on create / change.Select maintain in original language.

Go to transaction OBC4 and create a field status group inside a field status variant. Inside each field status group, you can set the mandatory or optional fields, or suppress some fields. Go to FS00, and for each account, set a field status group inside each account.

Go to VTFL, select your delivery type and billing type and click on blue lens on top. Now to your right side, you can see some fields which includes "Assignment Number". Press F4 against this field and make the required entry.

Invoices typically reference the purchase order number, with the addition of an invoice number to confirm that both documents are related and correspond with one another. A key difference is the order details and other technical information included in the purchase order generally are not included on the invoice.

Create custom item fieldsGo to the Lists menu and select Item List.Double-click any item on the list to open and edit it.Select Custom Fields. Then select Define Fields.Name your custom field in the Label column.In the Use column, select the checkbox to turn on the custom field.Select OK to save the custom field.

Mandatory fields in SAP SD Tables VBAP, VBAK and VBEPCheck in the screen layout for header and item fields in the IMG.the mandatory fields will hv a tick mark.Transferring thru 1)LSMW,BDC--- while recording the transaction you can find out mandatory fields.More items...

Here's an example of a purchase order formPO number.Purchase order date.Vendor name and billing address.Buyer name and shipping address.Additional contact information, such as phone numbers and email addresses.Delivery date.Shipping method.Shipping terms.More items...?Jan 2, 2020