Vendor Master Customization(Implementation).

[ANMOL22369]

Hi All,

I got a requirement from Business user, They want when End user fill data manually in BP to make Vendor Code, Normal when we save they provide me Vendor Code. But their requirement is User when save SAP not provide them Vendor Code , Only allow to save the DATA. After the finance approval only after approval or When Finance approve it by Approval Button only then they get the Vendor Code automatically on the End user Mail id.

My idea  is, We can make Custom T-CODE with the help of ABAP just like BP, And custom tables to store data.

I want to know the feasibility, Idea and solution for the requirement.

Please help me here.

[rmz01]

Go to custom screen development. Ask your abap team to create a screen with all the required fields which user fill in BP.
Upon save you can have workflow triggered and on final approve you can create BP in system using FM & Class.

FM: BAPI_BUPA_CREATE_FROM_DATA  can be used to create BP.
BAPI_BUPA_ROLE_ADD_2  - for extending BP roles
VMD_EI_API - class for creating Purchasing Data