Hi All,
I have a client with a scenario where the PR creator is not the actual requestor of the material / service.
(e.g. some super user is creating the PR on behalf of the actual requestor)
In order that the procurement department will contact directly the actual requester (in case a clarification is needed), his details required to be stored in the system.
Is there a specific field to maintain that ?
Isn't this what AFNAM field (Requisitioner in Contact person tab in ME51N) is used for?
On item level on tab "Contact Person" there is a field "Requisitioner" (EBAN-AFNAM).