Enhancement to raise error for some gl accounts while saving purchase order creation

[Former Member]

Hi All,

        Need List of Enhancement to raise error for some GL accounts, while saving purchase order document creation or change.

        Or else need enhancement once the GL account is entered in the screen.

        I have found the Exits

          EXIT_SAPMM06E_012

          EXIT_SAPMM06E_013

        I am not sure how can this be used to raise message.

        Thanks in advance.

Regards,

Kishan Raj

[Former Member]

Dear Kishan,

You can use BADI ME_PROCESS_PO_CUST for validating Purchase Order.

Regards,

Yance

[raymond_giuseppi]

Use  BAdI ME_PROCESS_PO_CUST, you can use either methods

• PROCESS_ACCOUNT (so at PAI of screen)
• CHECK (executed at request or before save) there loop on items and inner loop on their accounting data

Small sample for PROCESS_ACCOUNT, but use search tool, already many samples available

* macro for messages
  include mm_messages_mac.

* Load accounting and item values
  ls_accounting = im_account->get_data( ).
  im_item = im_account->get_item( ).
  ls_item = im_item->get_data( ).

* Be clean, remove message raised previous execution
  mmpur_context mmcnt_context_badi.
  if not ls_accounting-id is initial.
    mmpur_remove_msg_by_context ls_accounting-id mmcnt_context_badi.
  endif.

* Raise some error message
  if 1 = 2.
    mmpur_metafield mmmfd_g_l_acct.
    mmpur_message_forced 'E' 'ZCLASS' '123' ls_accounting-sakto ' ' ' ' ' '.
    im_account->invalidate( ).
    exit.
  endif.

Regards,

Raymond