on 05-03-2013 7:46 AM
Hiiii All,
I want to restrict the vendor used in Fund Reservation no while creating a document through T code f-02.
Is there any way through which this can be made possible.
Regards
Sanjay
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Marssel,
It is not regarding restricting a particular vendor. i want to restrict all the vendors used in FA no to be posted in that vendor only while using t code f-02. i.e no other vendor can be used for that fa no.
Hi Sanjay,
You can restrict the vendors using validation or restrict users by assigning z tocde.
Sridhar
Sanjay,
you can restrict a vendor posting by validation rule - OB28.
Please check below links.
http://wiki.sdn.sap.com/wiki/display/ERPFI/Validations
Document Clearing validation in GGB0
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