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Former Member

SAP MDG : Rules and validations issue

Hi Masters,

For vendor master, I have 3 levels of approvals.

In 2nd approval FI role comes and approvar can view the finance data and company code details.Some times approvar is missing the company code data, which is needs to be filled.

So here I have requirement to validate the comapny code data if not stop the process. I tried throgh BRF+, can you please help me in this requriement.



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    Former Member
    Dec 22, 2014 at 05:52 AM

    Hi Pavan

    Do you mean that for CC data if missing at FI approver level then CR should not be proceed? If yes then in it is possible in Configure properties for change request step (Specific FI Approver step) for respective attributes in concerned entity type and make it as required.

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    • Former Member Former Member

      Once you use the role that Sanjay suggested, you will start getting an errors provided that the user actually creates and ERP vendor. Once the user clicks on the "Create ERP Vendor", the company code will be mandatory. Now, because this is a hard-error that you do not want your request initiator to get, what you need to do is to make the "Reuse Area Validations" not relevant in the Change Request step configuration. This way, these validations will not be enforced in the first step.