cancel
Showing results for 
Search instead for 
Did you mean: 

Special Procurement Key

Former Member
0 Kudos

Hi,

The client requirement is,

Whenever ME31L, ME32L, ME31K, ME32K is raised, the end user should get pop-up indicating that Special Procurement Key in Material Master is blank and/or not in agreement with the item category.

How do I solve this issue? Please advise.

Thanks / Bhavesh

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Either you use the user exit (MM06E005) or make the Special procurement field in reequired entry in material master.

make reqd entry is more appropriate if it fits in your bussiness process, the user exit can make the system slow