on 10-06-2008 8:36 AM
hi all,
i have a selection screen with partner role and partner number fields.
now my query is how to validate the partner number against partner role entered.
For example, 832000 is Holding Customer. However, system is accepting it with the Partner Function 1B which is for Reporting Customer.
Can anyone tell how to validate this condition or is there any fm to validate the same.
regards
vijay
Hi
Write a select statement and in the where condition put the partner number from ur internal table.
if sy-subrc neq 0.
"error message"
endif.
Regards,
Vishwa.
Edited by: vishwa sri hari on Oct 6, 2008 9:48 AM
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Hi,
Write select single on KNVP where kunnr = Customer entered and PARVW = partner Name entered. if entry found no issues.. else throw error
what is mean Hold Cusotmer (Central billing block for customer flaged ??)??
thanks
Raghu
Edited by: Raghu on Oct 6, 2008 9:46 AM
Edited by: Raghu on Oct 6, 2008 9:51 AM
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