Skip to Content

User exit for account assignment

Hi experts,

is there any way to have an error message pop up when service requisitions are getting entered if they put an “F” in the account assignment column, then enter a cost center? Or even vice versa, if they put in a “K” and then put in a work order or internal order number?

The reason is, if they do this, the line items don’t flip into the Release Strategy to get approved, and once it’s entered, it can’t be changed and the line items have to be deleted and recreated. Doesn’t do this on material requisitions, just service requisitionsa

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

0 Answers