Can we validate GL for a vendor while creating PR/PO?
We need to introduce a validation during PR/PO creation wherein the system should validate the GL account against a vendor, i.e. certain GL accounts should be only allowed against certain vendors. Does SAP provide a standard way to do so?
We have achieved the same during invoicing stage by using OB28. We would like to know if this validation can be replicated using some other standard method in PR/PO stage.
Thanks and Regards,