Hi PP Gurus,
I am using change numbers for BOM. My requirement is while changing BOM system should ask the reason or some description where I can enter the reason. How this is possible?
Also User should not change the quantity is subcontracting Purchase order or in production order until it is changed in BOM.
Please guide me on this issues.
Edited by: Mayur Phalak on Jan 25, 2009 12:47 PM