Mandatory fields during PO creation - but optional in the customizing

Hi all,
If i create or change a PO, some fields are mandatory (ex: plant, account assignment category, purchasing group). However, in the customizing, theses fields are optional. I checked the customizing in tcode OMF4/field selection keys NBF, AKTA, AKTH, ME21N, ME22N, PT0F (we use standard item category). In all these field selection keys, the fields are optional.
Does anyone have any idea?
Thanks for your help.
Regards

The above mentioned by Manish is the correct way to check.
But sometimes it happens that you have copied some document type and created your own, then also changing in your new document type will not change the field setting. You have to change the setting in SAP default document type then only changes is reflected.
Eg: In PR document type which is generated from order standard SAP does not allow you to change Purchasing group, even if you copy this document type and create your own then also it will not allow. You have to change in the standard then only its results are reflected on the screen.
I hope this will help you
Enjoyyyyyyyyyyy
Akshit

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