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Transport cost condition

HI, I was working on Transport cost condition in Tcode Tk11. I have observed that every key combination as per access sequence is allowed by the system provided that data is created in system. i want to understand 2 things first why validation is not provided by SAP for the relation between the combination for example- i have Purchase org/TPP/Vendor/Vehicle type as a Access sequence. here i wonder each field is being accepted by the system because they are there in system my problem is that even if i put a vendor which is not created in the given purchase org still system allows me to save the record. logically system needs to give error that the vendor is not created for the given purchase org. similarly for TPP it is allowing me to put any TPP that belongs to different Purchase can we put the validation here. second i want to understand the scenario wheather it is possible that we have same TPP and Vendor in different co Code or in which business scenario it will be used.

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