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Former Member
Sep 12, 2007 at 05:56 AM

Purchasing Group Validation in Purchase order

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Hi,

Is there any way where can i maintaine the combination of for a purchase org, PO Document type and purchasing group?

So, while creating the purchase order, system will check the above combination and allow to create a purchase order.

Waiting for your reply and thanks in advance.

Samir Bhatt