Purchase Order Hide Phone Field For Free

First create a UI policy and give your conditions in the When to Apply field. Once you create the UI Policy, Create a new UI Policy action in the Related Lists. Here you can specify the field that you want to hide and select visible to be False. That should work.

Assign Fields to Field Selection Groups This configuration allows one to make some fields optional, hidden, or mandatory in the master record.

Perform this procedure when you need to display a purchase order established by another requisitioner, using the ME23N transaction.Select ECC. At the top level of SAP, select.Select ME23N. Select ME23N SRM.Enter the PO Number. The most recent.Review the PO.View the Purchase Order History.

To quickly hide a field, you can do it by clicking the field, then right-clicking, and click the Hide option from the quick options: You can also do it through the properties section of a field.

Field selection key AKTH would be used for this item. The field selection key that you have assigned to the document type for the purchasing document. For example, field selection key UBF is assigned to document type UB, which is used for stock transfer orders (within a company code).

All you have to do now is find the field you'd like to hide and click, hold, and drag it up to the box of fields at the top of the page (so that you see the green 2705 appear), then release. And you're all set, the field is now hidden from the page layout!

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.