Hi people
I'm using an account assignment 'k' in a purchase order and I would like to have a mandatory goods receipt for material type A (Goods Receipt Indicator = 'X') but if I'm buying a material type B instead, then goods receipt is no longer needed (Goods Receipt Indicator = ' ') .
I know i can customize this indicator at the account assignment level, but this is clearly not good enough for what i want. I've tried the info-record master data but i can't find anything there.
Can anybody help?
Many thanks
Nuno Natividade
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