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Is there any way to block some G/L Account at the moment of purchase order creation?

Nov 22, 2017 at 01:43 PM

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Former Member

Hi,

We are having problems with posting in cost elements wrongly. This postings come from purchase order. I would like add a validation at the moment of account assignment in PO. Is it just possible through a validation rule or there is any other way?

Does anyone have any ideia?

Thanks in advance!

Vander

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3 Answers

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Former Member Nov 23, 2017 at 03:19 AM
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Hi,

You can try BAdi ME_PROCESS_PO_CUST, Method PROCESS_ACCOUNT to validate the account assignment

Thanks

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Ankur Chauhan Nov 23, 2017 at 06:13 AM
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Hi Vander,

If you go with the validation rule that will only work while the accounting document generated e.g. MIGO & MIRO, not in the Purchase order.

You should go with the BADI ME_PROCESS_PO_CUST, take help your abaper to write the logic.

Thanks,

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Vivek Srivastava Nov 22, 2017 at 10:24 PM
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Hello Vander,

I am not sure if you can do this at time of creating purchase order, but can definitely write a validation rule in OB28 which will be triggered based on pre-requisite at the time of MIGO or MIRO.

Hope this helps!

Br,Vivek

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