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.
Free Guide: Managing storage for virtual environments
Complete a brief survey to get a complimentary 70-page whitepaper featuring the best methods and solutions for your virtual environment, as well as hypervisor-specific management advice from TechTarget experts. Don’t miss out on this exclusive content!