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Former Member
Jun 05, 2018 at 08:07 PM

SAP MM Purchase Requisition

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Hello everyone,

I'm facing a change request from the business while creating Purchase Requisition in SAP MM. Could you please help to check whether this is possible?

When creating the purchase requisition for an internal order, the account assignment category is first selected F "Internal Oder". When we come to the item level, the system is showing that user can either enter the number in the column "Cost Center" or "Internal Oder".

The business request is that the "Cost Center" column should be blocked for entering. Only Internal order number can be entered when the category is internal order category. Is it possible to realize it in configuration? And how?

Thank you very much in advance.

Kind Regards,

Jenny