We enabled source list requirment at material master level meaning a source list is required before cutting a purchase order. However we have a requirment to supress this source list requirment for certain PO document types. Is there any user exit we can use to over ride this.
Thanks,
Software/Hardware used:
ASKED:
May 12, 2004 1:43 PM
UPDATED:
May 19, 2004 1:40 PM