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author's profile photo Former Member
Former Member

MIRO....Delivery note wrong vendor picking...

Hi Experts,

WhIile doing MIRO based on the delivery note....once you enter the delivery note all related Purchase orders will come in one pop-up window. from that we can select the right PO and vendor combination....

In some cases the USER is not selecting any vendor and PO just pressing ENTER and system is picking wrong PO and wrong VENDOR details....

Now I want to put control here, if you select any vendor then only the system has to allow for further...with out selecting system has to give error message ..like please select one vendor.....

Please suggest...

Thanks

Chandu

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 18, 2011 at 05:37 AM

    HI

    Write a Validation with Vendor field and Activate it in OBBH.

    Regards

    Sridhara Rao D

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  • Posted on Nov 18, 2011 at 05:42 AM

    hi

    i don't think validation will work for your case, and it is a program logic issue, which is difficult to change the logic without modifying codes.

    best regards, Lawrence

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