on 12-18-2019 5:30 AM
Hi All,
We have requirement for our client.
Requirement-
For some account assignment category the GR-Non valuated tick has been configured and client wants us to remove that tick from the configuration and when some one creates the po and tick the free goods the GR non valuated tick should be populated automatically in item delivery tab and it can't be changed by anyone for audit purpose.
Can it be achieved in standard SAP?
Need your suggestions....
Regards
Diptiman
Hello Diptiman,
You can confirm if this field is available in the following setting feature:
SPRO -> Materials management -> Purchasing -> Purchase Orders -> Define screen layout at document level.
BR,
Oscar.
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