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author's profile photo Former Member
Former Member

Prevent use of blocked vendors in Funds Reservation Doc (FMX1)

How can I make the system give a hard error for a blocked vendor for a funds reservation document?

Currently the system will allow the use of a vendor that has been blocked when creating a funds reservation document.

A hard error is received when attempting to create a requisition, purchase order or when posting any accounting document using a blocked vendor.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 18, 2009 at 03:29 PM

    resolved with FUNCTION EXIT_SAPLFMFR_004

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