Travel Expense Report for Unapproved Travel Request
I have two specific requirements. Please let me know if there is any USER EXIT or BADI that can help in achieving this
1. An employee should not be able to create just a travel expense report. There has to be a travel request in corresponding to which the employee should be able to create a travel expense report.
2. An employee should only be able to create a travel expense report in connection to an APPROVED travel request. The system should not allow the employee to save a travel expense report that has been created for a request which has NOT been approved
Let me know if this can be achieved
You can very well achieve this, you need to enchance the coding in Webdynpro application.
I have done this at my client place.
Webdynpro application : FITE_VC_PRESELECTION
Then Goto component controller and goto method CREATE. Here you can do the coding for placing validation.
Definatly this would solve your problem.