on 09-25-2009 12:37 PM
Dear all,
I need to make the Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG.
In Incompletion log i can control only one filed .but here i need to control the field based on some other field.
Thanks in Advance
Regards
raj.
Edited by: venky raj on Sep 25, 2009 1:38 PM
HI
use USEREXIT_SAVE_DOCUMENT under program MV45AFZZ and write code for Mandatory field as Financial number (In Header-Billing Tab -LCNUM) when payment term comes as Payment against to LC/BG.
Simple implementation any ABAPer can do it.
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