You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

SP-how to disable a required PO Receipt DFF from "Create ASN" Page?

edited Jul 30, 2025 9:40AM in Supplier Management 3 comments

Summary: We created 2 required PO Receipt DFF's, but when supplier portal user tried to create an ASN those appear on the screen.

Those should be populated only on the PO Receipt. Is there any way to disable or remove those?


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25b


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!