Purchase requisition ME51N

[Former Member]

Hi All

When creating a purchase requistion using ME51N, the Receipent field on the Account Assignment tab is an optional field. Is it configurable to make it a required field. or do we have a user exit which we can use .

Any reply is highly appreciated

Thanks

Vijay

[Former Member]

Hi Vijay,

Plz follow the menu path:

Customizing>Materials Management>Purchasing>Account Assignment>Maintain account assignment categories>Select cost center(K)>choose details>In the fields tab select next page> make a change in field lable "goods recipient" as Mand.Entry.

Reward if useful

Chandru