How can we make a field confirm control compulsory field
how can we make a field 'confirm control' compulsory field while creating a vendor code
this field is under tab default data material tab while creating vendor code in purchasing org .part of vendor
Hello,
This can be done using the configuration..
Go to Logistics - General >Business Partner>Vendors>Control>Define Account Groups and Field Selection (Vendor)--> and select the vendor group for which you want this field to be mandatory.
Press details --> in the block "field status", double click Purchasing Plant and again double click Plant level purchasing data, in the second page (down), you can see the confirmation control key, that you have to make as req entry.
If you want the conf control key to be mandatory for all the vendors groups, then you can do this by purchasing organisation level..that config node is just below this settings.
Regards,
Sakthi
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