I have a requirement to make the Purchase order field mandatory when we do the Spl Gl Transactions, such as Retention, Advance to Suppliers and but not to the Employee related Spl Gl Transaction.
I have a Option to see:
1. I am trying to make the posting keys 29 and 39, the purchase order field as mandatory.
Problem is that this will apply to all kinds of Spl Gl's. For this want to check that this shud not apply for Empl gl
Option for this is(May be)
Whenever we post the Employee Spl Gl Transactions, I wanted to create a dummy purchase order and assign the same.
Will this work or any kind of complications will arise, please throw some light on this.
Please any one would suggest me for any other solution.
Points are assured. Please help me in resolving this issue.
Thanks and Regards,