Problem in VA01 transaction

[former_member816100]

Hi,

I have a problem in va01 trasaction.

My business scenarion is add additional check in Partner (bill to party) in va01 transaction .

I have insert my logic in MV45AFZZ in USEREXIT_SAVE_DOCUMENT .

It is checking bill to party and giving Message also after that if i check the Parter data is emty.

i want that partner data as it is.

Please solve my problem.

Thanks,

[eduardo_hinojosa · Accepted solution]

Hi,

Check the userexit_save_document_prepare in the same report. Check what kind of data you have in XVBPA.

Regards,

Eduardo