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Excise Material Type validation while MIGO

Hello Expert,

My client wants me to develop validation while MIGO. I need to validate the Excise Material type based on Purchase order doc type and Account assignment.

If Purchasing document type is ZXY and Account assignment category is "A" then system should check about the Excise material type in Excise tab.

Please suggest suitable validation or user exit.

Regards,

Pranav

Former Member
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