Skip to Content
0
Former Member
Mar 13, 2007 at 04:36 AM

How to check valuation type and batch during creating PO

772 Views

Hi All,

can every body help me please,

I have a material which manage by batch and valuation type.

When user create purchase order using that kind of material I want the system checking field batch and valuation type. If they not match then system will give an error message.

What should I do to make the system checking that fields?

Thxs

- ely -