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Dokumentation

PFM_MM_01 - Assign Field Statuses

Use

In this IMG activity, you define the status of the additional fields in purchase orders, for each purchasing document category and type. You set up the system so that only fields containing information that you require by law are displayed and have to be filled.

Requirements

You have to have carried out the IMG activity Define Document Types.

Activities

Choose the New Entriespushbutton in change mode. Select the required purchasing document category and type. Select Flag is set. Event occurredfor those additional fields that are to be visible/mandatory for each combination of purchasing document category and type. Also select the release strategy level at which the system is to check that a funds commitment is to be generated.