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F-48 Validation

Former Member

‎2010 Aug 04 1:40 PM

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360

Hi Gurus...

I want to validate the AMOUNT in F-48 transaction which comes in DOwn Payement.

Validation is

1) If this Amt.is greater than EKPO-EFFWR than want Error Msg u201CAmount is greater than PO Amt.u201D

Second at Purchase document --

2) In EKPO condition should be check amount against this BSEG-EBELN and BSEG-EBELP.

Can u plz Suggest me how will i do

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Former Member

‎2010 Aug 04 2:15 PM

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302

Moderator message - Please do not post your requirements and ask the forum to do your work for you - post locked Rob