Skip to Content
0
Former Member
Feb 24, 2009 at 09:33 AM

Vendors

46 Views

Hi,

I want to implement an exit on Tax number 1 (LFA1-STCD1), tax number 2 LFA1-STCD2), VAT Reg. no (LFA1-STCEG) so that if user try to create another vendor with the same values system will replies with an error.

Do I have only to set an user exit or is necessary to customize the Set Country-Specific Checks ?

What is the user exit ?

Regards