Hi,
I have a requirement where some procured materials need to be checked before the purchase requisition is converted into a PO.
The client wants the system to pop up a message saying "Check Material" when they are creating a PO, so they can back out and check material, make the corrections that they need and then go back in to convert the purchase requisition into PO.
Is this possible in SAP? How? I do not want to flag the material for deletion.
Thanks in advance.