Vendor debit limit setting

, In




Original Message from Waza


I want to set debit limit to the vendors ,requirement is: When vendor reaches 100000 limit, it should show error message while creating PR ?









Answer from Sap Expert
 

Though check FIBF for the BTE, check SE18 for the BADI's and a Z table is your own creation.



0 nhận xét:

Post a Comment

Subscribe to: Post Comments (Atom)

Blog Archive