Hi All,
Could you please help us where to configure error message if account assignment in purchase requisition or order does not align with the configuration of G/L field status group?
Scenario during PR/PO creation:
1. Account assignment is F(CC and IO required) and G/L field status group is CC required only - the system trigger an error message which is correct.
2. But if account assignment is K(CC required only) and G/L field status group is CC and IO required - the system does not trigger any error message.
Is there a way so PR/PO creation won't proceed if account assignment is incorrect vs G/L FSG?
Thank you.
Jesielle