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author's profile photo Former Member
Former Member

Vendors

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

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    author's profile photo Former Member
    Former Member
    Posted on Feb 24, 2009 at 09:46 AM

    Hi,you can just to customize user exit

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