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How make validations before saving a Purchase Order ?


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.

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Sep 28, 2005 at 01:15 AM

    use enhancement

    MM06E005 exit EXIT_SAPMM06E_013 to do the validation before save.



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    • Thanks Venkat

      I tried this enhancement, i made some tests and it is just what i need !!!

      I tried with User Exit _012 but this doesn´t has the table with Partners Functions (wich i need to validate too), but User exit _013 has tables XEKPA/YEKPA with these Partner Functions, so it's just wath i was looking.

      Thanks a lot !!


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