Reference feild required for KR doc type
Hello,
I am trying to figure out a way to make the reference field required while parking a vendor invoice in FV60 .
I have made the field check for reference for doc type KR, but it does not come s required while parking the o
Hi,
The only place to do this in OBA7. There is a field check box under the section Required during document entry called Reference number.
You check that and save for the doucment type in question, the check should get activated.
If you have already done that, then it should work.
Double check. If it still does not work. You should be looking for some notes.
Cheers..
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