on 03-24-2017 3:34 PM
Hi,
The requirements is :
If a user tries to change shipment condition in sales order after a purchase requisition and subsequent order are raised, that should not be allowed.
So here,
1- Is VBEP-BANFN the right filed to check?
2- Should I control all lines of sales order here?
or any other suggestions please.
Regards
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+Excusme me if the tags are not related. I can not find related tag in this form.
1) VBEP-BANFN should have the purchase requisition number and you can get the rest of information from there. You could probably start checking from the item category VBAP-PSTYV (this may be relevant only to certain categories) just to avoid unnecessary code execution.
2) Not able to understand the question. What does "control all lines" mean? If a field is at the header level then, naturally, if condition is true for at least one line then a change should not be allowed.
Not sure if a better standard solution exists for this scenario but third party orders have been discussed many times on SCN, make sure to search.
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