Good day
We are trying to exclude international vendors from validating the banking details before creating the Business Partner. For instance, for country 'US' the users must also have an existing bank key else one will get an error to say Bank Key does not exist. Reason being we would like to add some international vendors that are not already maintained. Is there a way we can remove or ignore this validation? The program uses the method CALL_PROXY_IN of class /ARBA/CL_MDG_SUPPLIER to create the BP and do the validatios.
Your assistance will be much appreciated.
Regards
Dzuni
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