How can i make PO number field as a mandatery in sales order

Hi Friends,
can any one help me for the following requirement
how can i make PO number field as a mandatery in sales order
Thanks
Nitchel

Hi
You have to include the "Purchase Order" field in the Incompletion list.
Purchase order field is a Header data in the Sales order.
So you have to create an Incompletion Procedure for Sales document Header.
There include the field "Purchase order" field, assign the "Status group" to it.
You may activate the error/warning check box.
Assign the Incompletion Procedure to your Sales document type.
Go to Sales document type VOV8 and activate the "Incompletion message" field so that without entering PO number you can not proceed.
Now whenever you will create an order (using the order type where you have assigned the procedure), you have to fill up the PO field or else you can proceed.

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