09-12-2014 9:10 AM
Hi ,
I need to add validation for Vf02 t-code, fields purchase order no and po date.
If the user inputs incorrect po no and date or fields are empty , there should be validation check. Kindly suggest .
03-14-2015 4:32 PM
In trxn VF02, PO details are coming from Sales order(VA01).
Hence in order make PO item field mandatory.....We have coded in User Exit MV45AZZ..SAVE_DOCUMENT_PREPARE
09-12-2014 9:59 AM
Hi
Usually the bill data are from prevoius sales documents, in particular from Sales Order and the should be unchangeable, so I don't know if it's possible to do a validation by user-exit.
but it can try to check te data in te user-exit of FI interface , try to see fm EXIT_SAPLV60B_*, but they are triggered at saving
Max
09-12-2014 10:43 AM
03-14-2015 4:32 PM
In trxn VF02, PO details are coming from Sales order(VA01).
Hence in order make PO item field mandatory.....We have coded in User Exit MV45AZZ..SAVE_DOCUMENT_PREPARE