Validation in vendor master

[Former Member]

HI All,

how can maintain validation in vendor master for recipient type. if suppose i am creating new vendor the title is company that time recipient type is CO, remaining all cases it is OT. how can i configure in system.

Regards

K

[Former Member]

Thanks

[former_member213733]

Hi ,

Use the Exit - SAPMF02K , component EXIT_SAPMF02K_001 .

It would solve the purpose you are looking at , vendor masters maintainence is generally kept with few people in the organization so try to make less enhancements or developments to the vendor master by having a manual control rather .

Cheers ,

Dewang

[iklovski]

Hi,

You can create validations for vendor master data via SAPMF02K enhancement (EXIT_SAPMF02K_001 user-exit).

Regards,

Eli