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Reply from guest on Oct 26 at 9:37 PM Create a step against the validation prerequisite COBL-AUFNR = '6000241' Check COBL-HKONT = '80200" Create an apt message in the message section
| | | ---------------Original Message--------------- From: Jeremy Wingson Sent: Tuesday, October 21, 2014 7:53 AM Subject: How to Block Incorrect Cost Elements Being Posted to Internal Orders? I have created a Validation Rule using GGB0 and set the CO parameters. I would like if a user chooses to use internal order 6000241, only the matching cost element 80200 will be allowed. If another cost element is used an error message should appear. This all begins with a PR | | Reply to this email to post your response. __.____._ | _.____.__ |