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Hi Nely
Do you want the IO field as required during posting document?
Or you want the IO field can be filled during creating SO?
For the first case you can use OBC4 to change the field status group which is assigned to the G/L account,then check the posting key. You will see the "CO/PP order" field.
regards
Jerry K
| | | ---------------Original Message---------------
From: nelyf
Sent: Monday, March 21, 2011 9:40 PM
Subject: How to require a field IO in the SO line items?
Hi,
We want to require in the SO line item the Internal Order (IO) number in creating an SO. Wherein upon invoicing in VF01, the sales account automatically captured in the IO report.
For now, IO field is not requiring an IO.
Please help.
Thanks in advance.
Nely |
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