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How to set Acknowledgment Reqd. to be mandatory

SAPSupport
Employee
Employee
0 Kudos

We would like to set field Acknowledgment Reqd. to be mandatory while creating purchase order.


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Accepted Solutions (1)

Accepted Solutions (1)

SAPSupport
Employee
Employee
0 Kudos

In the Business Partner of Supplier master data, purchasing Organization > Purchasing > Flags > Field: Order Acknowledgement Required.

In the Purchasing Info Record, you can set this indicator in the Delivery and Quantity tab > Purchasing Control > Field: Order Acknowledgement Requirement

Resulting which, if you are using info record which has this indicator ON or with the combination of the supplier which is used then in the PO, order acknowledgement will be ticked automatically

Answers (0)