Screen Variant 4_6310

Program SAPLMR1M

Screen 6310

following fields Want visible in new screen variant

Plant

PO No

PO Line item

Reference

Delivery Note/Sheet No.

Bill of Lading

Asset

Reference Doc.

Material


arrange in following sequence

PO Text

Quantity

Order Unit

Amount

G/L Account

Cost Center

Plant

Tax Code

Asset

Purchase Order

Item No. Purchasing Doc.

Reference Doc.

Bill of Lading

Material

STEP: T.code : SHD0

Copy screen variant  4_6310 to Y_4_6310

STEP: Now Press and Enter Invoice Date ,Posting date and Reference and then press enter  so find following screen  .



STEP: press ok (green tick mark)  after that u find following screen


STEP:Now which field you want visible you just unchecked  in invisible column for example Purchase Order want visible so unchecked in invisible like:


STEP:Now you press Exit and Save button   and again press save button and then press back button   So you find following screen


STEP:Now again press     to manage table control 


STEP:Here you can arrange  sequence using drag and drop and then press enter  and ok button (green tick mark )


STEP:Modify Screen variant name Y_4_6310 and short text TEST VARIANT and then  Press exit and save button



STEP:Press save button  Now press T.code MIRO and select your layout variant  (Test Variant )


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