Movement 541 should not happen without PO reference

[Former Member]

Hi,

We want to eliminate the sending material outside with movement type 541 (to the subcontractor) without PO reference.

Is it possible to have such restriction?

Regards,

[pardeep_malik · Accepted solution]

Hi Rajan,

T Code OMJJ.

now select Movement type ...put 541 There.

now go to Field Select Enjoy, now Check Wheather Purchase Order is Mandatory or not.

if not then Go to New Entry

Movnet Type 541, Field Name EBELN and Radio button "Required Enrty"

this may solve ur problem

Regards,

Pardeep Malik

[Former Member · Accepted solution]

Thanks Pradeep,

I'm trying that one only, I will revert back.

Regards,

[Former Member]

Hi,

In OMBW double click on 541 Mov Type, double click Materials management option and make Purchase order as required entry.

Regards

Ali

[Former Member]

Thanks all,

Problem solved.

Regards,

[Former Member]

Hi Rajan,

In Std SAP it is not possible to achieve that. Maybe you might want to inform the users to only use ME2o instead of MB1B.

Regards,

Vivek

[Former Member]

Hi

In SAP std we don't have this facility but you can go for using field selection PO nor is mandtory and Here thier is no control of at item level.

1> IMG set PO nor is madatory field

2>541 with ref to PO

3> Sytem will track this PO nor but not at item.

thanks

Nagaraj K