Routing method mandatory in P.50.01 when creating an order?
With this project default, you control whether the field Routing Method is mandatory for the creation of an order in screen P.50.01 Agreements or not.
If this default has been set to N (default), you can create orders without entering a routing method.
If it has been set to Y, you can only create an order if you have entered a routing method.
If ZP_RM_MAND is set to Y, you cannot create Subcontract agreements in this project,
because the Routing Method field is not displayed in P.50.01.
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Module(s) affected by this setting: P5001
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Default value: N
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List of Values: N/Y