11-05-2007 1:49 PM
Hi all
I want to do one enhancement. " vendor must have unique pan number And without pan number No vendor should exist".
Can u tell me the steps to do this along with tables & fields . Thanks
11-05-2007 1:52 PM
In extension (SMOD) SAPMF02K there is a Customer Exit EXIT_SAPMF02K_001 (ZXF05U01) "Vendors: User Exit for Checks prior to Saving" that you could use for your check.
Regards
11-05-2007 1:52 PM
In extension (SMOD) SAPMF02K there is a Customer Exit EXIT_SAPMF02K_001 (ZXF05U01) "Vendors: User Exit for Checks prior to Saving" that you could use for your check.
Regards