on 05-09-2011 2:37 PM
Hi All,
We have a requirement to check the vendor classification entered in transaction XK01/ XK02. Before the classification can be saved, the data entered needs to be validated.
We have figured that BADI/ Method - DOCUMENT_MAIN01~BEFORE_SAVE needs to be used.
I am not sure how I need to debug the changes in classification data. Seems to be very complex.
A break point in this BADI doesnt help. The classification changes are simply saved. Any pointers as to how I can proceed on this are appreciated.
If anyone has achieved this before, please share some information.
Thanks a ton!
Liz
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Dear Liz.....
Correct me if I am wrong. You want to check & validate the characteristics entered in a DIR before saving DIR
With Regards
Mangesh
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Hi Mangesh,
Thanks for your reply. I want to check the classifications entered for a vendor and then validate whether the data is correct or not.
This BADI may not be the answer as I do see from the WIKI links that this during a dcoument creation. But I am still exploring my options.
Thanks. Liz
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