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Reply from godfreybill59 on Sep 29 at 8:57 AM Hi,
Please assist; we received stock during a stock transfer but the PO remains open on the MD04 report. How can I zero or delete the PO because the stock is in my stocks.
| | | ---------------Original Message---------------
From: phanimsd
Sent: Tuesday, September 27, 2016 6:56 AM
Subject: Bolding a Field in SAP Sales Order
You can make fields as bold by changing the *options* at menu bar..if you
want a specific field to be highlighted with bold colour-then you have to
try with exits level(might be possible in SE51/41-get involved with your
abaper)
for your second question-try with screen sequence group at VOV8..(I think
-we may have to go for customization here)
Phanikumar |
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