Skip to Content
Former Member
Jul 28, 2008 at 09:31 AM

Block and release vendors at different level


Hi experts,

I'm working on a workflow who can block and release vendor after creation or modification. The problem is that I want block, first, the vendor for purchase and after, for the payment.

So I need two level of validation : the first for purchasing and the second for finance. So I need to create one event with the transaction MK01 or MK02 and after the validation I have to call the transaction FK01 or FK02.

I use the BOR LFA1 with specific method to block and release one of this views (purchase or financial) but when a vendor is saved, there is no distinction between the purchase view and the financial view. I can not distinguish the transaction who call the event.

So if there is someone who can help me quickly, it will be great!

Thank you