Dear Sirs, in our system when a PREQ has been transferred to SRM
the system cheks he pur.requisition and in case of accounting errors the only source of messages is the application log
We would build a custom preventive check on the backend for the pur.requisition ,before the transfer
to SRM so we think to use the BAPI
in couple with BAPI_REQUISITION_GETDETAIL.
Could you suggest some examples of code for the BAPI_ACC_PURCHASE_REQUI_CHECK ?
The system needs some obligatory informations.
Riccardo Galli - Hera