Purchase Requisition

[Former Member]

HI,

I have one issue, how we can make mandataory account assignment category for material having mrp type pd in purchase requisition .

[Former Member]

You have to use customer exit like ME_PROCESS_REQ_CUST...here you have to enter the logic like whenever the MATNR field is getting filled with some data the system should check the same MATNR in MARC table and further check in the same MARC-DISMM whether PD is present or not...if not present then system should issue a customized error....take help of your ABAP person.

Regards,

Indranil

[Former Member]

Hi Amit,

This Can not be controlled through Filed selection.

You can achieve this by making use of the User exits( Ex., MEREQ001) related to Purchase Requisition creation and put the validation accordingly.

Thanks

Sunil.

[Former Member]

Hi

Please check the user exit for that & put the validation.