Po with acct. assign. u201CAu201D should not accept any numeric except "ASxxx"

[former_member182449]

Dear Expert,

Po with acct. assign. u201CAu201D should not accept any numeric material group other than those starting with the 2 digits u201CASxxxxu201D.

Please advise

Rami

[Former Member · Accepted solution]

Hi,

For this please use the enhancement to check the material group nomenclature.You can impliment the same by using the Enhancement Spot-ME_PROCESS_PROCDOC for the corresponding Method=CHECK.Here put the required logic so that before saving the PO it will check the same.

Thanks & Regards,

Bijay Pradhan

[former_member182449 · Accepted solution]

Dear bijaypradhan,

Can i use the same enhancment to implement it for purchase requisition

Thanks

Rami

[Former Member · Accepted solution]

Hi,

this is for only PO.For PR it is "ME_PROCESS_REQ"( Enhancements for Processing Enjoy Purchase Requisition: Internal )

Thanks & Regards,

Bijay Pradhan

[raghavan_iyengar3]

is this an error or you want this to be configured in system?

[former_member182449]

Dear,

It's not error , i need to configure it into system .

Thanks

Rami