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Jun 06, 2010 at 09:56 PM

PI Sheet entries validation

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Hello

Our client has a requirement that when user enters the PI sheet for a field (PPPI_INPUT_REQUEST), for example the serial number of the equipment number used in the process - this serial number (say, S00111, which is maintained in SAP) is used in the process on special occasions and that needs to captured in the PI sheet. The data entry operator for the PI sheet entries receives that data sheets from the shop floor which contains this information (serial number). Right now, the entry does not have any check by the system, the operator can enter any number and still the PI sheet can be completed. This is causing lots problems during month end reconciliation. Is there a way to enable the system to check the entry in the PI sheet and if it is not in SAP database, it throws up an error? What config steps & user exits are required at O12C to enable this check?

Please help.

thanks

BE