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I'm new to abap. I want to know badi and how to use it.

My requirement is to restrict vendor account group in me21n i.e.

to put a check on account group of vendor master, so that if we try to create PO with vendor groups 0001(VN vendors) and 0004(PI vendors), it would give an error message like u201Cthis vendor canu2019t be used for creating POu201D, it would only allow vendors of account group 0006 and ZFUL to be used for creating PO.

Moderator message : Not enough re-search before posting, spec dumping is not allowed. Thread locked.

Edited by: Vinod Kumar on Jun 9, 2011 7:02 PM

Former Member

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