on 10-12-2008 3:45 PM
has any one help me how to put mandatory field of account assignment category in purhcase order
hi,
Check at:
SPRO --> MM --> Purchasing --> PO > Define screen layout...-> check here for create PO --> See details..
It can also be done via different material types...
Do you want it for all or for few material types only.....
Hope it helps....
Regards
Priyanka.P
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You Can do it in Two Ways:
Go to SPRO-MM-Purchasing-Purchase Order-Define Document types and Identifyt he Field Selection Key (For Eg : NBF)
And then Using the same above path go to Define screen Layout at Document level and Select the Field Selection Screen and Change the Account assignment Category to Required Entry and Save.
Else Use Go to Account Assignment Categories in Trxn code OME9 and Select the Account assignment category and Change them as Required entry and Save
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Under t-code OME9 you can configure required fields for each account assignment category.
Sanjay Karkun
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hi
use OME9
here for field sel NBF do the acct assignment field as mandetory
and try
regards
kunal
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Hi,
Go to OME9, else use path; SPRO > MM > Purchasing > Account Assignment > Maintain Account Assignment Categories
Here double click on the Account Assignment Category and do necessary field selection.
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