Incomplete procedure for PO

Dear All,
I would like to know that if it is possible to set an incomplete procedure for creation of purchase order. I'm not talking about settings for mandatory fields. You know in SD you can customize the incomplete procedure. So when some fields are missing, SAP doesn't allow you to create the sales order. A new screen comes up and shows you the fields that you need to enter. I woluld like to know that if there is a similar configuration for PO as well ?
Thanks in advance..

Hi,
You need to work this with abaper to set up validation for the specific field(s) you need to set as required. You can insert this in the exit for purchasing doc.
Regards,
Bayu

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