G/L Account Rule
Hello Friends, I did search the forum before posting and found similar post but not quite what i'm looking for.
In SRM when ordering certain items into a dropship location an error msg is invoked (inventory cannot be brought into dropship plant). I have a requirement to only invoke that msg based on a certain G/L acct and regulatory acct.
I cannot find the program that drives the G/L account. I thought it was either the doc_check or doc_change badi. Can anyone advise?
All responses are appreciated. Thank you.