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Purchasing data fon an activity..

Former Member
0 Kudos

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

Accepted Solutions (1)

Accepted Solutions (1)

nitin_patoliya
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi Nitin,

Thanks. I am aware of this fields. In one of my client, these fields are not coming as required field.

Thatu2019s why it confusing. So I would like to know where I can make these settings.

nitin_patoliya
Active Contributor
0 Kudos

Not sure perticular to it, But just check weather they have activated any user exit in MM & PS for the material component assignment.

With Regards

Nitin P.

Answers (0)