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Validation in Purchase order services tab with asset master
source link: https://answers.sap.com/questions/13660167/validation-in-purchase-order-services-tab-with-ass.html
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Hi Guys,
We have a requirement where,
In service PO -> Acc assignment category = A (Asset) -> Services tab - UOM field.
This UOM value should be different when compared to Asset master AS03 - UOM value (passing asset number to tables and fetching UOM)
If both same, then error should be thrown and if not same, user should proceed with saving PO.
Kindly let me know how to proceed with this requirement.
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