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Restricting the PR creation for each vendor using CJ20N

Former Member

‎2016 Dec 15 7:09 AM

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284

Hello all,

I have a requirement to create one single PR for each vendor under a project using the t-code CJ20N. Currently mutliple PR's are created for same vendor.

Kindly help me in which user exit / BADI's can be used?

Thanks

Raja Velayuthan

3 REPLIES 3
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RaymondGiuseppi
Active Contributor

‎2016 Dec 15 7:21 AM

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180

Did you try usual BAdI for PR :ME_PROCESS_REQ_CUST

Regards,
Raymond

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Former Member
In response to RaymondGiuseppi

‎2016 Dec 15 11:56 PM

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180

Hi Raymond,

thanks for the reply. Can you please help me in finding the method under this BADI? Is it Check method to be used to stop creating PR for the vendor?

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RaymondGiuseppi
Active Contributor
In response to RaymondGiuseppi

‎2016 Dec 16 7:08 AM

0 Kudos
180

Try with method CHECK (where you have access to every data) But you also could look if you alreadt got enough information in PROCESS_ACCOUNT to raise an error.

Regards,
Raymond