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In SAP Either for Asset/ General Purchase How
do you interlink a Material Requisition with PO then Goods
inward & Bills entered.
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In SAP Either for Asset/ General Purchase How do you interlink a Material Requisition with PO then Goods inward & Bills entered.
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Hi Am aware that every field can have only one active status ( out of the four Suppress / Display / Required / Optional and in that order). Am also aware that you set field status while defining account group (IMG) in the G/L Master. This would affect your field settings during GL Master creation. I am also aware that field status for transactional activities ( i.e. document related activities) can be activated ( as Suppress / Required / Optional only ..... What about display ????? this choice does not seem to exist !) a) while defining Posting keys as well as b) while defining fields status in IMG. My doubts : 1. Why do we have to initiate the settings for transactional activities in two places ( namely a and b defined above )? 2. Why is Display choice is not available in the transaction level? 3. Why do we have FSG and what is its role as compared to FSV ? Please clarify Thanks in advance.. Vidhya
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