SAP Purchase Requisitions
I have a situation where my users create purchase requisitions without referencing an outline agreement or a RFQ.
How can I configure the system to force the users to refer to either an outline agreement OR an RFQ. One or the other and not both.
In other words, I don't want to configure the system to make these two fields mandatory, because if the populate one field, they still have to refer to the other as well. They have to have a choice to select one of them