on 06-14-2008 7:38 AM
Dear All,
As per Company requiremnt we have created different document Types for Material & Service Po.What my requiremnt is that u201CIf Raw Material Doc type is selcted then user shouldnu2019t be able to selct Service vendor.If thsy select service vendor then sysyetm shouldnu2019t allow to create a PO.How can I achieve it??
Biswajit
Dear,
Actually doc. type & the vendor code ar now where interlinked in system.
You can create a user exit where in system will first the check the document type of PO.If it Raw material doc. type & if the user enters Service vendor system will fire the exit & ive the message that "You cannot use Service vendor for material PO" or someting similar to this.
For this,
The service & material vendor must be having different number range which means that they have different account groups.
So in the exit you can define that first check the docu type say (Raw material) & after the vendor code is entered system will check the table LFA1 & field KTOKK(Account group).Define in exit thet for raw material doc type only material vendo account group is permitted.If the field is of service vendor system will fire the exit.
This will prevent the user from entering wrong vendor code.
Regards,
Nandan.
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Hi;
Create Two Purchase Organisation - One for Material Procurement & other for Service Procurement.
Now Create the Vendor Master for Material Procurement under Material Purch Org & Vendor master for
Service Procurement under Service Purch Org.So when you create Purchase order for Material , a Material
Purch org has to be choosen & this will avoid selection of Service vendor for Material purchase & vice
versa.Better Solution cud be given based on your Business Scenario.
Reward if found useful.
Regards
Avinash Sridhar
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