when trying to submit the MDG-S 6.1 Vendor UI Create CR without having
added any purchasing data there is an error message appearing that
prevents the requestor to submit the CR without first having added at
least a purchasing organization data ("role vendor requires purchasing organisation data). In our scenario the requestor (WF
level 1) is submitting the complete Vendor create form having entered
only general data and the approver (WF level 2) and activators (WF
level 3) are adding the purchasing organization data. We just need to
get rid of the error message so that the form can be submitted. Is
there any way to achieve this via customizing ?
just FYI: the corresponding error message seems to be hardcoded. We needed to do the following to get rid of it as a workaround to get our scenario running:
1. We copied role FLNV01 to ZFLNV1
2. We created role category ZFLNV1 as copy of FLNV01
3. We assigned role category ZFLNV1 in role ZFLNV1
4. We modified the 2 corresponding MDG CVI customizing tables accordingly entering role category ZFLNV1 and role role ZFLNV1
This seems to be working so far. Purchasing Orgs error message is gone in Vendor UI CR form and standard field validations still seem to be running.
Purchasing Organization Mandatory check on ERP Vendor-UI
Requesting you to please share the screenshots of the steps you have followed to get rid of this standard check while trying to create ERP vendor UI.
Moderator: kindly create a new thread for your specific issue. The last action on this thread has been more than a year ago...