Subcontracting PO - Batch number to be made mandatory for the components

Hi All,
I have a situation in Subcontracting PO. The components which are sent to vendor need to be updated with Batch number. Is there any User Exit / Configuration available, which can provide a error message to the user when ever he tries to save the PO without the batch number entered for the components.
SAP allows to save the SC-PO, if the batch numbers are not entered for the components which are batch managed. I have checked the PO Fields in Customizing, which has control of the Batch number for the header material in the material data tab & not for the components which will be available after the BOM icon is clicked.
Appreciate if you experts provide a solution / work around for the above scenario, as the client is a pharma client & they need to exactly match the batch which has been sent out for making Finished product with the Sub contracting vendor.
Thanks for your help & awaiting your reply at the earliest.
Regards,
Sathya Padmanabhan

Hi,
you shoudl definitively check out SAP best Practices for Pharmaceuticals, which can be foubnd in the helpportal:
http://help.sap.com/bp_pharmav1600/Pharma_US/index.htm
Go to the Business Information area....there are some subcontracting scenarios....
Oliver

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