Purchasing orders required DFFs

 Hello,

We use autocreate to create all our POs. When also defined some DFF for PO header. Those are mandatory (required).

When we create PO and approve them without any modifications (description or others) there is no message to ask for those DFF. The PO is saved and approved without values in the DFF.

I checked in Metalink for the patches and the information. Our PO form version is higher than the one recommanded for patches.  The field 'Synchronize with reference field' is checked in the DFF definition.

Is there anybody still experimenting that problem?

Is there anything else we should do?