Hi MM_Purchase gurus,
After we create a PR for Sales Order Line items thru MRP Run, we open the same in ME52N and enter the Order (Internal Order) created to control the budget for that item.
Some times when the User forgets to enter the Internal Order, budget is not restricted during PO creation. So we want to make that field mandatory when the Account Assgn. Cat is 'M' (sales Order)
I went to SPRO-->IMG-->Materials Mgmt-->Purchasing-->Purchase requisition-->Define Screen layout at document level, but could not find relevant field to make Internal Order mandatory
Request your help in configuration of the same.
Thanks