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Former Member
Jun 11, 2009 at 11:23 AM

FB60: Reference field Not mandatory

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Hello,

I want to customize the reference field in FB60 as mandatory. and with STOP (not only warning message).

Example: If vendor invoice number is 1234, then if i put it in the reference fields in FB60 the second time, the system should stop me and i can't post the document.

Thanks in advance

Tarek