on 04-01-2011 9:59 AM
Hy Folks,
i am looking for a solution to define the Material Number as a mandatory field if the Account Assignment Category "Q" is used in a Purchase Order Item. Field Selection of Account ASsignment category Q is not sufficient as the material number is not included.
Any ideas for a solution in SAP standard customizing? (sure, user exit will be possible...)
THX!
Gregor
Hi dear,
With settings in SPRO this is not possible you have to go for exits or BADI take help of ur ABAP er.
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