Hi Gurus,
I have a business requirement. For Free of charge 3rd party orders (yes they have FOC orders delivered by third party) the business wants to ensure that the Settlement rule should be mandatory. They enter cost center & receiver in the settlement rule.
i.e the order should not save till Settlement rule is maintained in the line item in the Acct Assignment tab.
Please let me know how this can be done.
1: Applied my brains on incompletion procedure but does not seems like it can be done there.
2: Is there something in COPA where some setting can make it mandatory to enter settlement rule?
3: I s there any other way in user-exits or ABAP?
4: Is there any setting in Item category(I could not locate any)?
Please assist to resolve this one.
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