on 11-25-2009 7:18 PM
Hi Experts,
I have attached a component to an internal activity as NON stock item.
Following fields are required filed.
1) Quantity, 2) UOM, 3) GL account, 4) Purch group and 5) Material group.
Where do I control these fields. I mean make it as required or not required?
Thanks
psconsultant
As you wanted to create PR for non- stock item. This filed is by default will come as required filed as SAP std., because you wanted to create PR, For this particular component you need to maintain the same value in material Master.
I recommend, not to change the same is as not required ( input ) filed. Otherwise, it will have impact of PR creation / processing.
With Regards
Nitin P.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.