Hi,
As part of a new sales order type that I defined in the system, I would like to make one field mandatory (it will be a custom field, as part of Additional Data B), but only when a specific customer (sold-to-party) is selected.
I was wondering if I can use the incompleteness procedure customizing to do so, but it doesn't seem to give me that option. I can assign my incompleteness procedure to a sales document type, an item category, a partner function, etc., but ideally, I would like to assign it to a sales area or a customer group..
Is this possible through customizing, even with something different than the incompleteness procedure? Or should I consider this mandatory check through ABAP code (obviously, I would like to avoid that option)?
Thanks for sharing your comments!
Loic
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