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OID_POREQD - Purchase order required: X = Yes, Blank = No

OID_POREQD - Purchase order required: X = Yes, Blank = No

BAL_S_LOG - Application Log: Log header data   BAL Application Log Documentation  
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Definition

If this field is selected ('on') in a customer's master record, the customer purchase order field becomes mandatory during the processing of sales orders for that customer. If it is not selected, sales order processing takes place in the usual manner.






Vendor Master (General Section)   CPI1466 during Backup  
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Length: 316 Date: 20240520 Time: 094924     sap01-206 ( 17 ms )