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Former Member
Mar 13, 2007 at 04:36 AM

How to check valuation type and batch during creating PO


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?


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