on 06-05-2009 3:31 PM
How can I make the system give a hard error for a blocked vendor for a funds reservation document?
Currently the system will allow the use of a vendor that has been blocked when creating a funds reservation document.
A hard error is received when attempting to create a requisition, purchase order or when posting any accounting document using a blocked vendor.
resolved with FUNCTION EXIT_SAPLFMFR_004
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