PO document type validation or user exit

[former_member860444]

Hi all,

I have a new requirement to add a validation on ME21n, to ensure that all contract orders are created against  contract number. we have a document type called Contract Order but the users are maintaing the order fields manual instead of adpoting information from contract number.

Kindly advice me

Thank You,

Takalani

[Prasoon]

Hi,

   Before going for enhancement, please check whether you can make all fields (except quantity, outline agreement number and item number) as :display only" in the field selection assigned for the release order PO document type. Now, the user can insert only the contract number and item number and can not change anything other than quantity and the contract number. Check the option and revert back.

Regards,

AKPT

[former_member197616]

Hi, As you rightly mentioned in your heading , maintain the enhancement in ME21N screen for the order type to have to use the contract number and item and omcce entered and during save you can write the validation check  for the the contract . Regards,