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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.
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