Hi Gurus,
We are facing the issue summarized below:-
In FI, itu2019s set up that internal order field as mandatory for GL account 38701404. This is achieved via the field status group at GL account level.
However, with indirect procurement, itu2019s found that no checks taking place at PO creation i.e. when we create a PO and key in the GL account at PO creation, it does not indicate that internal order is a mandatory field for that GL account.
May I know how can the checking triggered during PO creation?
Sample Data used:-
Account Assignment Category: K (Cost Center)
Configuration @ OME9:
CO/PP Order - Hidden Field
Configuration @ OBC4:
CO/PP Order - Mandatory Field
Regards,
Michelle Low