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Former Member
Jul 17, 2012 at 06:07 AM

PO document type vs Purch org, company code restriction


I need to restrict the PO document type with purchase org or with company code restriction.

If i select document type ZDOM then my purchase org or company code should be 1200

if i enter 1300 or 1400 then system should throw an error saying this document type and purchase org or company code mismatch.

Please suggest me the user exit and logic