on 10-16-2007 12:23 AM
How can we make info-record field mandatory for selected purchasing organization when creating Purchase Order using ME21N.
I can think of 3 options:
1) Use field settings if you want it mandatory for all purchasing organizations.
2) Another way would be to create 2 document types - one with info record mandatory and other with info record optional. People purchasing for the purchasing organizations where info record is required will be authorized only for the first document type (where info record is mandatory)
3) Use user exit EXIT_SAPLEBND_002 (the one for PO Release). This can be activated even if PO release is not active.
Lakshman
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