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Reply from Empic on Apr 7 at 4:13 AM Hi Rohan, so, go to tcode sm30.
enter view VV_162_F
find here field selection key for your order type.
can be NBF.
then in the Field selection Gro. double click on GR/IR control
in new screen activate GR/IR control as Required or optional or display - how you need.
Br,
P.
| | | ---------------Original Message---------------
From: Rohan
Sent: Tuesday, April 07, 2015 3:14 AM
Subject: Not Able To See Free (UMSON) Field in ME21N In Particular Document Type
Hi Peter,
First many thanks for your reply.
I am not able to see this filed in the document type NB (Standard PO) or for domestic or Import PO & also let me know what is it mean by " first check if this field is set up via view VV_162_F for your transaction." can you please elaborate the same?"
Regards,
Rohan |
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