We have business requirement to prevent PO creation if no invoicing party is availble in Partners tab at the time of PO saving. For this, we have changed configuration for Field selection group for PO doc type and ahve changed settings for Invoicing Party from optional to required. It is working absolutely fine when we create Purchase order in ECC. It is giving error: "Enter Invoicing Party" and not allowing to save PO. But when we create PO from APO, Purchase order is getting generated without invoicing party. Is there any standard settings that we need to do to consider same configuration while PO generation is happening from APO? We do not want APO to generate PO if invoicing party is not maintained.
<removed by moderator>
Message was edited by: Jürgen L