Po Doc Type & Vendor Type

Dear All,
As per Company requiremnt we have created different document Types for Material & Service Po.What my requiremnt is that u201CIf Raw Material Doc type is selcted then user shouldnu2019t be able to selct Service vendor.If thsy select service vendor then sysyetm shouldnu2019t allow to create a PO.How can I achieve it??
Biswajit

Dear,
Actually doc. type & the vendor code ar now where interlinked in system.
You can create a user exit where in system will first the check the document type of PO.If it Raw material doc. type & if the user enters Service vendor system will fire the exit & ive the message that "You cannot use Service vendor for material PO" or someting similar to this.
For this,
The service & material vendor must be having different number range which means that they have different account groups.
So in the exit you can define that first check the docu type say (Raw material) & after the vendor code is entered system will check the table LFA1 & field KTOKK(Account group).Define in exit thet for raw material doc type only material vendo account group is permitted.If the field is of service vendor system will fire the exit.
This will prevent the user from entering wrong vendor code.
Regards,
Nandan.

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Hi,
To make the vendor line mandatory for KR document type, you can write the validation as below:-
Step 1:-
Create a message ID via transaction code SE91 for message class /EACC/MSG/ACC_COMP as you want to display to user.
Step 2:-
Go to transaction GGB0 and create the validation step at complete document level in Financial Accounting as below:-
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BKPF-BLART = 'KR'.
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Message created in step 1 as error message.
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Dear Friend,
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Hi Parab
if you swaping 39 to 19 viadoc change badi
REQUESTER has a control on Purchase ORDER Vendor and BUYER lost a control so your business has to decide.In this case procurement department lost their control.
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Prithviraj

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dears
While doing F110 (Automatic payment run) we want restrict the payment as - the sytem should pick only a particular document type (WE type) sitting as open item or a particular document type for a particular vendor sitting as as open item?
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Hello,
You dont need to make any changes in FBZP or vendor master.In F110, in the "Free selection" tab, in the Field selection do F4, choose Document type & in the values field give the Document type you want to include in the Proposal.
In the next line you can again choose the Field name as "Document type" with exclude tick, you can give the document type you dont require.
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Anusha

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Subcontracting for Sales Order Stock and Project Stock
Purpose
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