Setting a Maximum Value in a PR for a One time vendor

[Former Member]

Hello,

Is there a way to set up a maximum value of a purchase requisition when a one time vendor is used? I am not familiar with user exits/BADI/enhancements so I would appreciate suggestions/ideas. Thank you!

(our release is at PR level and we have set the "Desired vendor" field as a mandatory field)

[jagdeepsingh83 · Accepted solution]

This can achieved via implementing a BADI-ME_PROCESS_REQ_CUST, in this you can validate the by picking the vendor from source of supply in EBAN table, also check the account group of the vendor belong to one time vendor account group. Vendor account group can be checked in table in LFA1

Thanks,

Jagdeep

[Former Member]

Lorenzo,

      yes you can do that through badi ME_PROCESS_REQ_CUST take help of your abaper bcoz you are not familiar with BADI.

hope its help for you.