on 02-25-2009 2:00 AM
Hi Experts,
I am try to procure Material by using Material Component Overview of Network in Project System by maintaining of purchase related data and unable to see the Vendor field to generate auto PR. In Network General Data screen of Purchasing data tab, the Vendor field was suppressed. I want to make that field as a optional entry.
Where can I do the configuration changes to make optional entry of Vendor field?
Please give me solution.
Thanks in advance,
Rao
Check in tcode OPUC, make the entry input by selecting appropriate radio button.
Regards
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