Vendor Master (Purchasing) Field selection change
I'm trying to change a field in the vendor master (Field=Industry/BRSCH). I would like to change this only for specific Purchase Orgs. But the config only seems to allow me to change by Account groups, Company code or activity/ transaction code. Is anyone aware of a way to only change this field (I need to make it a required field) by Purchase org only?
You can't control based on the Purchase org because it is higher level then Porg