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One time vendor posting issue

Former Member

‎2008 Jul 02 8:04 AM

0 Likes
384

Hi,

I am posting one time vendor by using Tcodes FB10, FB60, F-43 or F-02. I need to put payment block based on certain criteria.

Can any one suggest a BADI in which I can put my custom code ? Currently, I have put my code in CO_DOCUMENT_INFO and I see that I cannot put payment block in this BADI. Also, I tried BADI INVOICE_UPDATE and I see that this is not being called in my document posting.

Request your help Urgently.

Sudhaker

Hi,

I am posting one time vendor by using Tcodes FB10, FB60, F-43 or F-02. I need to put payment block based on certain criteria.

Can any one suggest a BADI in which I can put my custom code ? Currently, I have put my code in CO_DOCUMENT_INFO and I see that I cannot put payment block in this BADI. Also, I tried BADI INVOICE_UPDATE and I see that this is not being called in my document posting.

Request your help Urgently.

Sudhaker

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Former Member

‎2008 Jul 02 8:30 AM

0 Likes
338

Can any one please look into this post. It is urgent. Let me know if you need any more details.