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Former Member
Mar 14, 2013 at 06:47 AM

How to make cost centre field in Purchase Order as required field?

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Hello experts,

I was creating purchase order for UNBW type of material. According to my resources I need to enter cost centre details in account assignment tab in item details. However system prompts me to enter GL account number as a mandatory entry. How can I change this, making cost centre field as a required field? I tried to dig deep in SPRO but couldn't find appropriate settings. Please help.

Regards,
Makarand