Hi Friends,
There's a transaction CO11 for PP Order Confirmation..
when you give any order's reference at selection and go to next screen, u have a button
'Goods Movement'.
When u click on it u'll get all the materials in that Particular Prodution Ord in ALV list format.
In the list, Some Row-fields are non editable some are editable...
But none of them is Mandatory..
I want to make VENDOR Column Mandatory...
Does any1 have got any idea abt it ?
Its an urgent issue...
Pts rewarded for Very helpful ans