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Order unit in Purchase Info Record

govind_ramesh
Active Participant
0 Kudos

Hi,

I would like to restrict users from giving in Order Units in Purchase info records which are not declared in the Material Master.

E.g: Materal Master had units EA and CAR declared and with the conversion factor.

No users should be able to enter a unit apart from EA or CAR into the Info Record Order Unit.

Points assured.

Regards

Govind.

Accepted Solutions (0)

Answers (2)

Answers (2)

kunal_ingale
Active Contributor
0 Kudos

hi

go to spro>mm >pur>pur info record

here select the screen layouts

here make the order unit as display entry so system will pickup the default unit from material master

or make Message no. 06317 as error message

regards

kunal

former_member235471
Active Participant
0 Kudos

Hi Govind,

Goto SPRO>MM>Purchasing>Purchasing Info Record>

Define screen Layout>Select ME11> Select Quantities>

Select Order unit (Purchasing)> Make the entry from reqd entry to Display.

Save the changes. Now user cannot able to enter a new unit apart from the one in Material Master.

Hope this would be helpful

Regards,

Baskar