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User Exit/ BADI during creation of vendor master

Former Member
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Dear Friends,

During creation of vendormaster if the with holding tax is maintained then PAN no. field should be made mandatory.

So far I know this can't done through standard field selection of vendor master. So this is to be done through BADI/User exit. Please provide me the same where in run time I can get PAN no field. It comes from the excise table.

Regards

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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First try for any Customization is available.

If not we can achieve with enhancement point.

Try to find out an implicit enhancement point on PAI event of the screen there validate for the "PAN No"

if the "PAN No" is blank raise an error message & EXIT from the PAI.

It would serve your purpose.

Regards.

Abhijit

Former Member
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Hello,

Functionality wise , i feel, u should not make this field as a mandatory, as all vendor will not have the PAN Ex: Local trader, iport vendor, Dealer, or Employee Vendor.. etc.

Ask ur ABAPer to Use: Function group J1I_MASTER,

FM are :

J_1IMOVEND_SAVE Save MOVEND in update task

J_1IVENDOR_SAVE_00001420 Schnittstellenbeschreibung zum Event 00001420

Former Member
0 Kudos

Hi,

You can use exit SAPMF02K to develop your own logic.

Regards