Hi Gurus!
I have created a user-exit to check validation for internal orders that checks to see that the material number and serial number exist for a particular internal order type and it works fine . I had to include another order type for the same and I did it works fine, when I go through the transation KO02. Now they want this validation to take place through tarnsaction KO04 too . I looked into the exits , but unable to decide which one to use. Can anyone please advice which user-exit to use for the validation of internaal orders through transaction KO04.
EXIT_SAPLKAUF_001 -
include zxaufu03. or
EXIT_SAPLKOAU_002 -
include zxaufu08 or
EXIT_SAPLRKIO_001 -
include zxaufu01. or
EXIT_SAPLRKIO_002 -
include zxaufu02.
or is it that I have to use simply soem other exit . Please advice . Kind help will be greatly apprecaited.
Thanks