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partner number validation in Purchase order change\create

Former Member

‎08-12-2011 7:00 AM

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HI Experts ,

I need to find an user exit which would help me validate the partner numbers entered in PO creation/change . Can anyone

suggest an appropriate user exit which would serve the purpose of partner number validation .

Thanks in advance,

Ragesh

Edited by: ragesh158 on Aug 12, 2011 8:01 AM

3 REPLIES 3

Former Member

‎08-12-2011 7:07 AM

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Sorry, please ignore

Edited by: Oliver Hütköper on Aug 12, 2011 8:08 AM

Former Member

‎08-12-2011 7:14 AM

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Try these for partner Validations:

ME_PROCESS_PO_CUST - Enhancements for Processing Enjoy Purchase Order: Customer

ME_PROCESS_PO_INSTANCE

Former Member
In response to Former Member

‎08-12-2011 7:42 AM

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Hi Raj ,

Would you be more elaborate. I checked the enhancement . I am not sure which method would be helpfiul.

My requirement is , if the user changes the partner ,i should have both the old and the new partners along with the partnerfunctions.

Thanks and Regards,

Ragesh