Skip to Content
0
Former Member
Jun 29, 2012 at 02:15 PM

Payment block for manual payments when vendor is not COFIRMED in FK08...

244 Views

dear experts,

user want -

whenever a new vendor is created or changes in a existing vendor, there should not be any kind of manual posting without CONFIRM the vendor through fk08.

any standerd configuration or user exit available ???

Thanks in Adv,

Nazeer