Skip to Content
0
Former Member
Nov 06, 2014 at 01:28 AM

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

40 Views

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)