Hi All
I want to create a validation for t code fb50 and fb60.
for these transactions should not allow the the document type Z2 and Z3.
so i have created the validation step in the following way.
Prerequisite: tcode =fb50 and Tcode = fb60
Check: document type <>Z2 and Document type <> Z3
message: error.
but when i am doing testing, system is allowing the document type Z2 and Z3
Please let me know how to proceed this issue.
Best Regards
Madhavi