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Enhancement

former_member329386
Participant
0 Kudos

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

1 ACCEPTED SOLUTION

raymond_giuseppi
Active Contributor
0 Kudos

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

1 REPLY 1

raymond_giuseppi
Active Contributor
0 Kudos

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