What are the Master Table validations required for below fields
Hi,
I have created a selection screen with following fields.
Can anybody tell me what are the exact master table vaidation i can do for the same!
<b>Order Type[VBAK-AUART],
Order Number[VBAK-VBELN],
Customer PO #[VBKD-BSTKD],
Sold-to Party No[VBPA-PARVW - SP as key],
Ship-to Party No[VBPA-PARVW - SH as key],
Division[VBAK-SPART].</b>
Agaist which master tables i need to vaidate above fields!
Also please clarify what is meant by [SP as Key] & [SH as key]! Is it needs to be defaulted!
Thanks in advance.
Thanks,
Prasad.
Hi Prasad,
For your another Query
SH- Ship To Party,
SP - Sold To party.
You can set anyone of them as Default depending on ur Bsuiness requirement ie. You are Forwarding ur Invoice to ship to or sold to Party.
Regards,
Leo
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