Order field on the requisition

Hi Gurus,
The moment we select account assignment category as F, the order number field appears on the purchase requsition. But right now the system is allowing to save the req eventhough we dont enter a order number. The doc is happy as long as i enter GL account and cost center. is this the standard thing in the system? or can we make the order field mandatory?
thanks
Anusha

Hello,
I think It is the standard, in fact a purchasing document must be assigned to Cost elment, which could be cost center or profit center or WBS element or internal order.
So a cost center is enough. Furthermore, it is not commun that all purchasing activities be done against internal order.
Neverthless, if there is a real business need that field "order" be mandantory, you can change SAP default setting so that it behaves per as you need. just go to transaction OLME
OLME===>Purchasing===>Account assignment==>Maintain account assignment categories.
Select the account assignment category "F" and click on the loop.
There you can define the cost object is mandatory or not
Best regards

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Edited by: anusha vemulapati on Aug 28, 2009 7:44 PM

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>
Comandante Che Guevara wrote:
> Lets say itab has the following fields : F1, F2, F3
>
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Order field on the requisition

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