I am looking for a customer exit in ERP system where i can place a custom filter logic while transferring purchase info record/contracts/scheduling agreement to SAP SNC.
As per the business process setup we send vendors having particular partner function (in ECC vendor master) to SNC via CIF. For vendor CIF partner function is available in selection to filter. But for Contracts/PIR/SA we have to put vendors manually in the variant or else the job fails, if kept blank. Looking to put custom filter logic so that we can keep vendor as blank on selection screen but data gets picked only for the required vendors having certain partner function.
Any help would be appreciated since there is a manual work whenever new vendor comes or goes out and sometime vendor gets missed.