on 02-03-2009 3:07 PM
Hello,
We need to create an scenario in which the vendor is blocked on purchasing organization and company code, but in 2 cases we need to jump the blocking . Is there any badi or user exit to create for this requirements??
Thanks
Hi,
If I understood properly, you want to ensure that a user cannot block a vendor of a wrong company code or purchasing area.
Maybe you can setup the proper authority check
F_LFA1_BUK & 'M_LFM1_EKO' with activity 05
and for the global block, F_LFA1_GEN with activity 05
Otherwise, the usual user exit EXIT_SAPMF02K_001 or the BAdI VENDOR_ADD_DATA-Check_all_data to avoid saving
BR
Alain
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