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Former Member
May 03, 2012 at 11:56 AM

PR_Validation

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Hi Experts,

I have a requirement that

I have to validate PR document type,

account assignment type and i have to assign fixed asset number for document type.

for ex: PR doctype(BSART) = 'ECB'

ACCOUNT ASSIGNMENT(knttp) = 'A'.

HERE IF I ENTER EXCEPT 'A' ,WE SHOULD GET ERROR MSG 'PLEASE ENTER A ONLY'.

after that it should accept only '100000000' asset number for the above combination PR doc type 'ECB' and KNTTP = 'A'.

other wise it should give error msg.

i tried with badi ME_REQ_POSTED.

But its not working.

can any one tel me which type of enhancement i have to use.

Thanks,

NR