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    <title>topic Re: purchase order creation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560178#M1076445</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hey swapna...which version you are working on? Is it ECC 6 or below?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 30 Sep 2008 12:27:16 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-09-30T12:27:16Z</dc:date>
    <item>
      <title>purchase order creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560176#M1076443</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working on Purcahse Order Creation.I need to display the EROOR message if the Purcahse doc type EKKo-BSART is 'XX'. and i will select the account assigmrnt category(EKPO-KNTTP)  is different than as i needed and when i press enter the error needs to displayed.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;How can i do tat.I anybody knows the naswer please help me out.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks.&lt;/P&gt;&lt;P&gt;Swapna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Sep 2008 12:19:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560176#M1076443</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-30T12:19:50Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560177#M1076444</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;You can put the validation in the user exit :  EXIT_SAPMM06E_012,  corresponding to the enhancement : MM06E005&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;There is an tables paramter:TEKPO; Just loop at that table and then check for the type&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Hope this helps you&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;SK&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Sep 2008 12:26:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560177#M1076444</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-30T12:26:13Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560178#M1076445</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hey swapna...which version you are working on? Is it ECC 6 or below?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Sep 2008 12:27:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560178#M1076445</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-30T12:27:16Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560179#M1076446</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hello ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am working on ECC6.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Swapna.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Sep 2008 12:34:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560179#M1076446</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-30T12:34:45Z</dc:date>
    </item>
    <item>
      <title>Re: purchase order creation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560180#M1076447</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Isssue message from BADi ME_PROCESS_PO_CUST&lt;/P&gt;&lt;P&gt;Method:PROCESS_HEADER&lt;/P&gt;&lt;P&gt;check from parameter:IM_HEADER.&lt;/P&gt;&lt;P&gt;but it will not issue EROOR message but it can be as warning or information message.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 30 Sep 2008 13:27:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/purchase-order-creation/m-p/4560180#M1076447</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-30T13:27:20Z</dc:date>
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