‎2005 Sep 03 11:13 AM
Hi All
In Vendor Master, there should not be any duplicate vendor name for a particular company code and purchase organization. We can achieve this by implementing Bussiness Add-In definition 'Address-Check'.
Can anyone help me in the codes to be written under 'address-check' or any other way in which we can achieve this validation.
Thanks
Ravi
‎2005 Sep 03 12:24 PM
Dear Ravi,
U can use the user exit with enhancement SAPMF02K in the CMOD there u can check where the address is unique or not. This function module wprks just before saving the data.
If it helps u then waiting for some points. Cheers
RG,
VM
‎2005 Sep 03 12:42 PM
Hi Ravindra,
You will get complete information about this from the website http://service.sap.com/bas. You need the SAP OSS id to see this.
Thanks
Vinod
‎2005 Sep 03 3:12 PM
I am not in front of the system, but I think this should be possbile by configuration. Look in SPRO, for central address management.
Srinivas