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Is there any setting/processing option that will validate supplier search type in PO entry P4310 ?

edited Sep 26, 2017 5:02AM in Distribution - JDE1 (MOSC) 2 commentsAnswered

Hello,

Is there any setting/processing option that will validate suppliers in PO entry P4310 ?
I know that I can set the Interfaces Item 6 processing option to validate against supplier master but I also want to validate that the Search type is a V.

Is this possible? I cannot see that it is, but I want to run it by you folks to be sure.
It's the sort of that I'd be inclined to set in preferences...if only preferences could be applied to Procurement.

Thanks for any advice!

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