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Former Member

Import purchase order

Dear Expert

we have one document type for import purchase order and different number range for imported vendor ..AS we have different partner determination for Imported vendor , So can we restrict the system that user cannot create purchase order for other document type when we have imported vendor in the PO . i.e he can only create po for imported document type when there is imported vendor

Regards

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  • Best Answer
    Posted on Aug 26, 2009 at 06:32 PM

    I think this validation can only be done with an user exit.

    Btw, your design is pretty local focused, and will only work if you will never have a subsidary in the country where your "import vendors" are located.

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