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MATERIAL CODE

Former Member
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HI

The requirement is to avoid the raising the PR without material code.

If pr is raised with reference to cost center the system allows to create pr without material code.Without field settings how to avoid creating material PR with text.

Regards

Umapathy.M

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Former Member
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go to spro>mat management>purchasing>purch reqsn>screen layout for PR?select me51n and doubleclick>make material text as displayed entry