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Former Member
May 12, 2008 at 06:03 PM

Need a USER EXIT

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Hi friends,

When we create a debit/credit note in DPS activity , the assignment of a partner Vendor should be mandatory for the sales area is 1678-02-01,Sales document types are CR, DR, ZRE, ZCOR, ZDOR.

since it is going to effect globally Need USER EXIT for this to check at the time of saving .

Please give me the USER EXIT

Thanks

Suchi

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