Making Purchase Org. field as mandatory only for particular company code

[Former Member]

Dear team,

While creating the PR for the material component in project builder, suppose if I enter a Vendor that he doesn’t belongs to the specified purchase Org. (in the purchasing data tab). The purchase org, will be deleted. So when the PR is created there will not by any Purchase org. for that.

However I can make the Purchase Org. as mandatory in the field selection in “Define Screen Layout at Document Level” for purchase requisitions in MM area, but this will affect in general to all company codes/Purchase Orgs. but I want to make this field as mandatory to only specific Purchase Orgs.

So can anyone suggest me any workaround OR user exits.

Thanks & regards

Harisha

[Former Member]

Harisha

Have you tried the Field Selection: Network Details (OPUC)?

You can make the P Org Mandatory based on any of below values:

BUSINESS AREA

COMPANY CODE

CONTROL KEY

CONTROLLING AREA

FIELD KEY

MRP CONTROLLER

NETWORK PROFILE

ORDER TYPE

PRIORITY

PROFIT CENTER

WORK CENTER

Regards

Sreeni

[Former Member]

Hi Sreeni,

The settings in OPUC is realted to N/W activities, not realted to Materail componet, you can make this setting mandatory only in MM area:

I don't know the tcode, but refer this path

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

In this you select NBB for purchase requisition.

Waiting for your feedback

Regards,

Harisha

[Former Member]

I think we are in a loop.

NBB is Field Selection Key and you assign this key to document type NB. This assignement is one-one though we can define new/different field key (one saying P Org mandatory and other not)

Again in SPRO node OPTT, for order type we can only have one document type.

So I can't think of standard, better you post this in MM forum?

Regards

Sreenivas