Validation in STO: For vendor code in condition detail

Dear All,
i kindly request you for expert advice on this requirement.
1. User is creating Stock transfer Order ( PO STO MM ). Plant to Plant transfer through MM route
2. Here user is entering conditions for different expenses
3. but sometimes user forget to enter vendor code in condition details
so i want to set validation so user will get error message if he forget to enter vendor code in condition detail.
Pl. guide me on this
Thanks
h shah

Nothing std I'm aware of. Suggest speak to an ABAPer, they could probably create a Routine for the Condition Type in the Pricing Schema.
Regards,
Nick

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Regards,
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Hi,
Check transaction variant is used which inturn you cretae STO PO, system is automatically picking the vendor code (supplying Plant).
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We are LSP company & have recently implement ECC6.0--an issue has cropped up.
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<< Moderator message -The answers in the forum are provided by volunteers. Please do not ask for help "promptly". >>.
warm regards--
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Edited by: Rob Burbank on Nov 7, 2011 11:40 AM

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I am facing a problem in updating KOMP-LIFNR in my program. I have below scenario
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>
vijikantha wrote:
> Hi,
> How can we make Default vendor for excise conditions in import pos as our users needed to enter every time they enter PO in excise conditions detailed view and change the PO vendor to commissioner of customs
> I created condition record in MEK1 as material info record standard type for vendor customs ,material,purchase org and percentage and validity period. But still in PO I getting the PO vendor as default ,what should I do?
> kindly Guide.
>
> Regards
> Viji Kantha
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Hi All,
How can i maintain conditions for vendor sub-ranges. These conditions apply to all materials from vendor's sub-range.
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M06B0002            Changes to comm. structure for purchase requisition release
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http://wiki.ittoolbox.com/index.php/HOWTO:Implement_a_screen_exit_to_a_standard_SAP_transaction
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Validation in STO: For vendor code in condition detail

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