Skip to Content
0
Sep 28, 2005 at 12:45 AM

How make validations before saving a Purchase Order ?

476 Views

Hello

I try to make some validations to header data captured when creating/changing Purchase Orders (ME21N/ME22N), especially to Vendor Field.

Does somebody knows a User Exit wich allows me to do this ?

I need to release the development just tomorrow, so please help me !!

Thanks in advace.