my require ment is system should check for the follwoing PO document type
i have ctreated new document type for subcontracting EX:SC
while creating PO system should check following while saving.(ME21N)
1. material number should be same in item overview as well as in BOM
2.Item net price should be equal to INR 1 only
3.Item belongs to material type ROH or HALB
1.MIGO should not work for this type of document.
2.After receving goods using MB1B with movement type 542. system should check if ordered qty equal to delivered qty,then delivery completed indicator should get selected automatically.