Making ECR No. Compulsory While Changing Material BOM (T. Code CS02)

Hi,
In our business scenario, we want to make ECR No. compulsory while changing BOM using transaction code CS02. Process which we are looking at would be as below.
1)     Default initial status of BOM will be set as u20182u2019 (Inactive) through customizing.
2)     ECR No. should not be compulsory for transaction code CS01.
3)     When BOM creation is completed, status of BOM will be changed to u20181u2019 (Active With History Requirements) by user.
4)     When user goes to transaction code CS02 for changing BOM,
a.     If BOM status is u20181u2019 & ECR No. is not entered, system should give error message (Message No. 29045) & should not allow user to go further.
b.     If BOM status is u20182u2019, system should allow user to change BOM without entering ECR No.
5)     Once BOM status is set to u20181u2019, system should not allow to change it.
Please guide me how this process can be achieved.

Dear Abhijit,
If my understanding is correct then it seems you want to make change number as mandatory for CS02 alone.
apart from the configuration settings in OS27,setting the correct value for the authorization object C_STUE_NOH,normally it will be
made for all the T.Codes CS01/CS02.In your case you want to make it mandatory only for CS02 alone,So check in this way.
In this case you may have to create 2 different roles,one containing the authorization only for CS01 and for authorization object
C_STUE_NOH with Yes.
The other role for CS02 alone for the authorization object C_STUE_NOH with value set for No.
The same user should not be containing both these roles.(for Roles creation check with your admin consultant).
check whether this can help you.
Regards
Mangalraj.S

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       zafar

    Hi,
    While changing the Material Type, following points needs to be confirmed :-
    1. There should be no stock against the materials. If there will be any stock against the materials, then u will have to nullify the stock for the materials.
    2. There should be no open documents against the materials like PO, PR etc. In case if any open documents, same needs to be closed.
    3. Also there should be no open reservation order against the materials.

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