Hi All
My Requirment is
- In Shopping Cart & Purchase Order, If Product ID is provided, check if the Accounting Information in ERP is available for the Material Code and Plant provided as input in the Shopping Cart / Purchase Order.
If the Product ID provided in Shopping Cart or Purchase Order does not have Accounting Informaiton in ECC, display an Error Message: Accounting Data for Product ID Missing for the Plant in ECC
- In Purchase Order, Check if Purchasing Organization is assigned to Plant in ECC
- In Shopping Cart & Purchase Order, if Account Assignment “WBS Cost Center Required” add validation to check if Cost Center is Provided. If BLANK, throw an Error Message: Line <#>: Cost Center Required. Enter Cost Center.
Please tell me ,how to implement.
Thanks
Vamsi