Hi,
When i create a BP Master record in SAP B1,the following fields should be mandatory.
shipping type,payment terms,sales employee name,contact person name,territory,phone no,ship to address and bill to address.
I just wanted the above validation should be executed in SBO_SP_TransactionNotification procedure.
i know how to write a procedure (validation) for other transaction like sales order,delivery etc. but i don't know how to write it for master records like BP Master records
Can anybody post me the answer please.
Thanks & Regards,
Arulprakasan P.