on 01-01-2014 12:44 PM
Hi Experts,
Need one help regarding the business place validation. The issue is, user is processing MIRO for company code A ,but the PO processed here is of company code B. Due to this, the FI document created for company code A is populated with the business place of company code of B,which is wrong. Now I want to understand, from where the business place is fetched. Is it picked from the table J_1BT001WV, where ''Plant/Company Code/Business Place'' combination is maintained or table J_1BBRANCH? Now I want to place a validation check, when the user is processing MIRO for company code A, it should check the table and select the relevant business place, if it finds there or else throw an error instead of picking the wrong business place.
Can anybody suggest the right kind of check need to be incorporated in the validation? As which table should be read for the company code and business place combination.
Please put some light, whether the user has selected the business place anywhere or on what basis it is picked inside the document.
Thanks for yor time in advance!
Regards
Partha Sarathi Samantaray
Hi,
You have to create one validation with user exit and create one set with combination of company code-Business area(If you have)-Business place
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