Skip to Content
Former Member
Jun 08, 2009 at 03:42 AM

Error Validation In PO Creation


Hi Gurus,

I'm trying to create a PO in transaction ME21N. There are no validation on vendor and company code mapping, error message should occur. This error should come up upon PO creation since the vendor is not created for company code. How can I do this and in what user exit will I include my code? Your help is much highly appreciated! Thanks in advance! 😊