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Marking fields as Mandatory/Optional in PO
By Leela Rani
In order to mark any of the fields as
Mandatory or optional as per the business requirement, do the following:
SPRO > Materials
Management > Purchasing > Purchase Order > Define Screen Layout at
The following screen appears:
Select NBF from the list and
double-click the same.
You would see the field selection
groups and you can select the required one.
For demo purpose, let us try making
the Account Assignment category as Mandatory.
Double-click on “BasicData Item”
Now change the “Account assignment
category” to mandatory. You can even try making any field as only Display as
well (just in case you do not want the user to change the default values or the
values proposed to be changed).
Save the entries.
Now when you try creating/changing the PO, you would observe that the field “Account Assignment category” is mandatory.
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