Process Order Creation - COR1

[Former Member]

Hi Friends,

Thank sin Advance.

Requirement : In Transaction COR1 ( Process Order Creation ) user will save without entering the Batch Number in Goods Receipt Tab. If he is tring to do in this way it should trigger Error ( Not to save) and the cursor remains in the Batch Number Field.

Is any Enhancement / Enhancement Spot or any Customizing Functonality is available for this.

Right now i am using PPCO0001 ( Application development: PP orders ).

But problem with this Enhancement is .. I can trigger the Error Statement but after pressing Enter Key or any PAI Operation is done, the entire Transaction is going in to the Dump.

Please any body resolve the issue.

Regards:

Sridhar.J

[Former Member]

Resolve by OWN.

Regards:

Sridhar.J

[Former Member]

hi sridhar i am also facing same problem. plz tell me how did u solve that problem.

regards.

vikas