12-15-2016 7:09 AM
Hello all,
I have a requirement to create one single PR for each vendor under a project using the t-code CJ20N. Currently mutliple PR's are created for same vendor.
Kindly help me in which user exit / BADI's can be used?
Thanks
Raja Velayuthan
12-15-2016 7:21 AM
Did you try usual BAdI for PR :ME_PROCESS_REQ_CUST
Regards,
Raymond
12-15-2016 11:56 PM
Hi Raymond,
thanks for the reply. Can you please help me in finding the method under this BADI? Is it Check method to be used to stop creating PR for the vendor?
12-16-2016 7:08 AM
Try with method CHECK (where you have access to every data) But you also could look if you alreadt got enough information in PROCESS_ACCOUNT to raise an error.
Regards,
Raymond