Hi Gurus,
I have wrote validation in Cost accounting for line item 1. Prerequisite is PRPS-PRART = 'IP'
2.Check is COBL-SAKNR IN SET_IP OR COBL-HKONT IN SET_IP...
3.Message is Assign Proper WBS element.
Then i have maintained Stock GL's and Inventory GL's in GS01.
Then i have activated validation in OKC7.
Based on the above conditions i have created PO it's allowing to book the cost.
Then i want to create MIGO it's not allowing to book the cost, it's throwing error message assign proper wbs element.
This requirement is for control wrong postings...
please suggest.....