SRM Validations

[Former Member]

Hi all,

i am new to SAP SRM . i am working in 4.0 vershion.

i want to do below validations how to do ? please suggest me.

u2022 Only Goods item type is allowed for ICPO recharges.

u2022 Service material selected does not have assigned the corresponding account assignment.

u2022 Mixture of ICPO recharges and IPO items is not allowed within the same Shopping Cart.

u2022 Both Technical Contract and Sourced Contract are out of scope for the ICPO recharges.

u2022 Vendors selected for ICPO recharges must begin with IC* series.

u2022 Vendors selected for IPO mustnu2019t begin with IC* series.

[Former Member]

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