Purchasing Org. field to be made mandatory at the time of raising PR
We intend to make purchasing organisation field mandatory at the time of raising PR thru Tcode ME51n.
We have tried it thru customization path SPRO > MM > PURCHASING > PURCHASE REQUISITION > DEFINE SCREEN LAYOUT AT DOCUMENT LEVEL > FIELD SEL. GROUP > ME51N > PURCHASING ORGANISATON ( REQD ENTRY ).
The same field is still optional. Please guide me if there is further customization required so
( Rajneesh Gulati )