Frame work purchase requisition service number gross price required entry

[Former Member]

Hi

In me51n t.code i am selecting document type FO then enter service numbers qty without entering gross price system taking zero price how to restrict this for particular document type FO,my configurations Spro >> Materials Management >> Purchasing >> Purchase Requisition >> Define Document Types field selection for my doc type FO is FOB,Spro >> Materials Management >> Purchasing >> Purchase Requisition >> Define Screen Layout at Document Level MY field selection key FOB & under Quantity and price i give required entry,still not working,

Regards

Sam

[amitbakshi3]

Hi,

Please give the Business requirement to be able to give you solution.

Best regards

Amit Bakshi