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Restricting the PR creation for each vendor using CJ20N

Dec 15, 2016 at 07:09 AM

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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

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1 Answer

Raymond Giuseppi
Dec 15, 2016 at 07:21 AM
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Did you try usual BAdI for PR :ME_PROCESS_REQ_CUST

Regards,
Raymond

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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?

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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

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