Hi Experts,
I need to disable the Purch. Group field in ME21N in Org.data Tab in Header. I tried the below path but its giving the dump.
Go to SPRO > Materials Management > Purchasing > Purchase Order > Define Screen Layout at Document Level - Here for Field Selection Key "AKTH" (i.e. Create), under Field Selection group "Administrative data, header", check whether "Purchasing group" field is suppressed if yes then make it mandatory / optional as required and then check in ME21N.
Folks. Please let me know if any body knows the solution for this.
Regards,
Gurunath Kumar D