12-26-2014 11:43 AM
Dear Champs,
I have one requirement , When User tring to create vendor (XK01) then in purchasing data there is one field GR-Based Inv. Verif ( LFM1-WEBRE) will be always tick at the time of save.
So , I have checked but not getting any badi or exit to tick LFM1-WEBRE field at the time of save.
Is there any other solution for this requirement?
Regards,
Satyen Trivedi
12-26-2014 12:54 PM
Hi Satyen,
I checked customer exit and badi's but seems not suiting to your requirement.
Enhancement
RFKRRANZ
SAPMF02K
Business Add-in
W_VENDOR_REL_REFDATA
VENDOR_ADDRSCR_CHG
VENDOR_ADD_DATA
VENDOR_ADD_DATA_BI
VENDOR_ADD_DATA_CS
VENDOR_FIELDSTATUS
Go for implicit Enhancement point to meet your requirement.