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PO type and vendor selection

Former Member
0 Kudos

Hi Experts,

I want to know  that will it be possible to link PO Document Type & Vendor..for example if Doc. Type is NB then vendor starting with say 3 series restricted to be used. So that only Service vendor will be used in service PO & Material Vendor will be used in Material PO.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

any suggestions

Former Member
0 Kudos

Hi,

No std. solution available, use Badi ME_BAPI_PO_CUST to meet your requirement.

I have used same solution for similar req. some time back.

Thanks..

Former Member
0 Kudos

Hi,

There is no such standard functionality available in SAP. You can achieve this using user exit and error message. Be very clear about the requirement if you are opting this option, since you are restricting standard SAP functionality and flexibility.

Regards,

Milind Dumbre

Answers (2)

Answers (2)

kailas_ugale
Active Contributor
0 Kudos

Hi,

with help of ABAP consultant check any user exit for same requirement in ME21N

Kailas Ugale

Former Member
0 Kudos

Hi,

There is no such standard functionality available in SAP.

Thanks,

Vinay