Hi Experts,
In the Purchase order, if doctype of purchase order is 'ZCAP' then it has to allow only the accasscategory 'A' .
If any other accasscategory assigned then it has to trigger error message and restrict to go further.
For that i tried me_process_po_cust BADI.
But it does not had any changing parameters.
Is there any alternative?
Please reply soon.
Its very urgent...