PO Distribution TAB : Is there a systematic control where system forces users to enter "Project Deta
My question is on PO Distribution TAB >> PO Charge Account Coloumn and "Project Details" related coloumn.
Scenario: We have "Project #" as one of COA segment. So, user enters PO charge account with Project #. There have been cases where they submit the PO without entering "Project Details".
Is there a systematic control or way where system forces user to enter "Project Details" once project # is entered on PO Charge Account?
Thanks in Advance.
with regards, Maullin Shah