on 09-24-2010 8:45 AM
Hi Experts,
If valid Contract exists for a plant/material/vendor combination, Then, I should not be allowed to create a PO without referencing that contract. How can this be acheived with standard settings?.
Regards,
Shetty
Create a parameter in OMET say ZZZ
Tick the checkboxes as per your requirement. It means without reference to those documents (PR,agreement,Quotation..etc) you can't create PO.
Now in SU01 in user ID, in parameter maintain EFB & assign this parameter ZZZ to EFB.
Regards,
Piyush
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CLOSED
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Hi, use BADI ME_PROCESS_PO_CUST
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