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author's profile photo Former Member
Former Member

Purchase requisition ME51N

Hi All

When creating a purchase requistion using ME51N, the Receipent field on the Account Assignment tab is an optional field. Is it configurable to make it a required field. or do we have a user exit which we can use .

Any reply is highly appreciated

Thanks

Vijay

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 26, 2007 at 03:43 AM

    Hi Vijay,

    Plz follow the menu path:

    Customizing>Materials Management>Purchasing>Account Assignment>Maintain account assignment categories>Select cost center(K)>choose details>In the fields tab select next page> make a change in field lable "goods recipient" as Mand.Entry.

    Reward if useful

    Chandru

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