‎2007 Mar 14 4:29 PM
Hi guys, I'm using Ecc 6.0 here,
In Transaction ME41, when you register the vendor for RFQ (request for quotation), a few Badis are triggered, inside the badi, when I see that there is no e-mail for that vendor, I need to prevent the transaction from registering the vendor, I already tryed rollback work but didnt worked.
Which is the right way to stop the transaction from a badi?
Thank you,
Roberto
‎2007 Mar 14 4:33 PM
Hi Roberto,
Perhaps overkill, but giving a message of type 'A' will certainly do the job.
Regards,
John.
‎2007 Mar 14 4:33 PM
Hi Roberto,
Perhaps overkill, but giving a message of type 'A' will certainly do the job.
Regards,
John.
‎2007 Mar 14 4:36 PM
‎2007 Mar 14 6:00 PM
Thank you! I totally forgot about the A type message, it worked... my bad..
one more thing, what is this 'overkill'?
Thank you guys for the fast answer
Roberto