on 12-01-2011 9:53 AM
Dear Experts,
I have one business requirement that at the time of vendor invoice verification throgh FB60 or credit memo system should check that the vendor is existing for the particular plant or not from LFM2 table.
So please help me if there is any validation or user exit is there which we can use for the same.
Thanks & Regards,
Hansa Chechani
Hi,
You'll have to do it with a user-exit, which you can out in a standard validation of FI document (OB28).
Regards,
Eli
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