cancel
Showing results for 
Search instead for 
Did you mean: 

User exit or validation to check plant in FI entry

Former Member
0 Kudos

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

Accepted Solutions (0)

Answers (1)

Answers (1)

iklovski
Active Contributor
0 Kudos

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

former_member915591
Participant
0 Kudos

Dear expert

please go through below link it may help you

Regards

Ajeesh