on 03-02-2024 5:26 PM
Dear experts, How to restrict the user to create PO only with reference to PR based on PO document types. I have tried with Define Screen Layout at Document Level -> Field Selection Group "Reference data, item" by flagging Purchase Requisition as Required Entry, but it didn't work the for field selection keys ME21N/NBF. Not sure where I am making mistakes in config setup. Please guide me on this.
Hi,
Please refer the note # 1884517 - Cannot set reference PR number field mandatory in PO which explains the technical design and the possible options.
Regards,
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