finding of fixed vendor while creation of the sales order

[Former Member]

i want to find the fixed vendor (FLIEF) from EBAN ,<b>before saving the sales order</b>,

for that i need to pass BANFN( purchase request no) BNFPO(purchase request item no), into EBAN ,which i got from VBEP table .

i used user-exit (userexit_save_document) which is in MV45AFZZ (include programming). i'm getting BANFN and BNFPO from XVBEP and there is no data in EBAN.help me any other method is there to find these values. like any <b>user_exit</b> or <b>bapi</b> or <b>badi</b>

[Former Member · Accepted solution]

Hi Krishna Murali,

do u want to make mandatory fixed vendor in sales order ,if yes

u can fix by using the incompletion procedure.

hope it helps, if u have have any query , come to me

Thanks&Regards

Venkat.Dhanemkula