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Automatically filling the field "payment terms" and disable the same while creating PO using the transaction ME22N
By Phani Diwakar, YASH Technologies
requirement is to capture contract number wise payment terms while creating
To add the
contract number in the standard
Go to transaction CMOD to create the project.
Create button and provide the meaningful description in the following screen.
Now click on’ Enhancement assignments’ button to add the
Now click on ‘Component’ button and activate the project.
click on screen ‘0101’. Then it opens screen painter to add the contract
the Layout editor by click on Layout button.
contract number field from the table EKKO (Add the field contract number to the
Go back to ‘Flow logic’ and write the following code in POV (Process on
Value-Request) to get the F4 help.
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