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Former Member
Jan 10, 2008 at 05:17 AM

Setting PR document reference mandatory for Purchase order


Hello All,

I am facing strange problem here. I want to make PR number filed mandatory for the PO document. For NBF selection key I set it as required entry. And assigned this key to NB docuement type. But still the field is not mandatory.

Please give me solution to this problem. Is there any support pack or any other setting?

Thanks in advance