In ME51N need to make Purchase Org. as mandatory only for selected one

[Former Member]

Dear guru's

While creation of Purchase requisitions (ME51N), I need to make Purchase Org. as mandatory only for selected one Purchase Org. out of say 10 Purchase Orgs.

Is there any userexit or workaround for this.

Thanks in advance,

With regards,

Harisha

[Former Member]

Dear Harisha,

One way is to define a transaction variant with SHD0.

http://help.sap.com/saphelp_webas620/helpdata/en/eb/5fab41d79b11d296190000e82de14a/content.htm

In the SAP Reference IMG, you can create transaction variants. Choose Basis Components -> Application Personalization -> Tailoring of Application Transactions -> Configure Transaction-Related Display Values for Fields (Transaction SHD0). Transaction variants allow you to preset values for fields in a transaction, set field attributes, or hide entire screens.

To execute a transaction variant, you define a variant transaction using the Transaction Maintenance transaction (SE93).

Once you have entered a transaction code and short description, choose transaction type Transaction with variant (Variant transaction).

To define a variant, enter the name of the transaction and the name of the variant. You can then use the new transaction code to start the special variant of the transaction.

or

In IMG under

Materials Management -> Purchasing -> Purchase Requisition -> Data Screen Layout at Document Level.

Hope this will help.

Regards,

Naveen.