Checks on vendors during the creation of PO with ME21N

Hi all,
i have this problem:
during the creation of a Purchase Order, for some types of them i have to bypass some checks that are made by standard on the Vendor.
Is it possibile to do? if it is, how can i do it?
Thanks
Lello

Hi
If they are standard controls, probably it'll mean to change the standard program: if your SAP release is ECC 6.00 u can try to use the Implicit Enhancement in order to change the standard else u need to register the standard to OSS in order to get the access key for modification.
Max

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