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Purchase requisition line item screen details

Hi Team,

I have a requirement, while creating purchase requisition there is field in line item ‘Desired Vendor’. User will fill any one line item with ‘Desired Vendor’ field and when press enter the all the line item will be filled with the same vendor number though we currently do not use mixed vendor requisitions. If the user doesn’t fill ‘Desired Vendor’ in any line item and tries to save, an error message should show to fill it.

I tried to search the line item screen where is flow logic in loop I can implement the code but I am not getting the screen. Can anyone help me on this?



Former Member

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