Purchase order "NB Create consistency to make the "Reason for Ord" required

[Former Member]

Hello experts

In our company, we use the transaction ME21N to create purchase orders type NB which is a routine procedure.

When we create the purchase order, we would like that the field "Reason for Ord." on the "Retail" was mandatory according to the "Purch. Group" informed.

This procedure is ideal for buyers do not forget to fill in this field.

Can anyone tell if there is any note or improved to enable this consistency?

Thanks a lot

Ricardo Rangel

[RahulHanda · Accepted solution]

Hi Ricardo

Cross check below links as a reference. Just post mandatory fields in PO in google and you will have lot of threads for the same. I hope below will resolve your issue anyways.

Let us know what's the case and please follow if this already resolve your query.

Regards

Rahul

[Former Member · Accepted solution]

Rahul Handa

I will to check this information.

Thanks for your help.

Ricardo Rangel