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Former Member
Nov 21, 2011 at 04:41 AM

MIRO....Delivery note Screen Variant


Hi Experts,

While doing the MIRO, WIth reference to Delivery note one pop-up window will appear with Vendor code and PO number...Presently if you select any Vendor it is picking that vendor correctly...if user don't select any vendor system is picking automatically for this list.....Selection of vendor is optional...

My requirement is how can i change that selection is mandatory...please tell me possible ways...

If it is not possible to make mandatory.....if user do not select any vendor ....One information message has to appear(through development) for this any use exist is there....

Please give your suggestions