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