Enable Recipient field in Service PR

Dears,
The requirement is to enable the 'Recipient' field for 'Service' (item category 'D') PR. In other PRs it is enabled, however for service it is coming as display only. We checked in the 'Define screen at doc level' but this field is not there. Any idea?
Thanks,

what is the logic you have put in to indentify cost center's supervisor?
is it based on any material group or value or storage location....?
irrespective of Requestor's ID if your validation says that PR should first go to supervisor and then to cost center's manager then why we are concentrating on requestor's ID.
but if ur business says, there must be Requestor ID in each and every PR, then as I mentioned earlier put check on EBAN -AFNAM
if EBAN -AFNAM is valid SAP R/3 user (SU01D), then no issue. if NOT then system should display an error message saying that " Requestor is not a valid one, please choose appropriate one
hope this will help you
Edited by: deshamol on Jun 10, 2009 8:45 AM
Edited by: deshamol on Jun 10, 2009 8:45 AM

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