Address Check

Hi All
In Vendor Master, there should not be any duplicate vendor name for a particular company code and purchase organization. We can achieve this by implementing Bussiness Add-In definition 'Address-Check'.
Can anyone help me in the codes to be written under 'address-check' or any other way in which we can achieve this validation.
Thanks
Ravi

Dear Ravi,
U can use the user exit with enhancement SAPMF02K in the CMOD there u can check where the address is unique or not. This function module wprks just before saving the data.
If it helps u then waiting for some points. Cheers
RG,
VM

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Hi Friends,
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Thanks,
Pradeep

check these...
Enhancement/ Business Add-in            Description
Enhancement
PBASRP01                                PA: User exit distributed reporting
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Hi All,
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Hello,
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Andrea

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Paul

Thank you for the hint. I did so and tried to exit the processing when no and cancel are pressed but i failed.
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   if status eq 'e'.
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          others         = 2.
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      endif.
   endif.
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Regards.

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HI,
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Dear Sandro,
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I am trying to change the address of the Connection object through a Function Module using BDC of the transaction Code ES57.
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""Local interface:
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y_obj-addrobj-auto_addr_data = y_obj-addr1_data_new.
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      xy_obj       = y_obj
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      cancelled    = 2
      open_error   = 3
      duplicate    = 4
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     OR y_obj-ehau-haus IS INITIAL.
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ENDIF.
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    IMPORTING
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    CHANGING
      xy_obj      = y_obj.
ENDFUNCTION.
Cheers,

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BADI for multiple address check at one time for a BP

Hi All,
I am on CRM7.0
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Hi Experts,
We have upgraded 4.6C system to ECC 6.0 with EHP4.
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This validity check is in compliance with RFC 2822.
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Hi Pete,
I just want to find out the reason for occuring this issue in ECC 6.0. Is because of any incomplete validation / missing configuration / implementation of any other SAP Note ? PFA the SAP note details for your easy reference.
SAP Note No. 1546997
Number 1546997
Version 1
Processor
Processing Status New
Implement. Status Cannot be implemented
Language EN
Short Text Correction of translation of '<Email address & invalid>'
Component XX-TRANSL-NL
Long Text
Symptom
Wrong translation /
Reason and Prerequisites
Solution
Translation of objects using transaction SE63 (see further below)
Transport Object(s):
PgID Object Name
LIMU MESS XS138
Package: SCON
Software Component: SAP_BASIS
Application Component: BC-SRV-COM
Translation Guideline:
English Text: Email address
Other terms
SE63, SE91
Valid Releases
SAP Basis component
SAP Note No. 1546997 11/11/2013 Page 2
46C
620
640
700
710
711
701
702
720
730
Links to Support Packages
Software Component Release Package Name
Thanks & Regards,
Lakshmi S

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Hi,
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