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Former Member
Dec 01, 2011 at 09:53 AM

User exit or validation to check plant in FI entry


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