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REG : Issue in Fetching the approved vendor

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Hi Procurement Gurus,

 

I have a requirement, wherein I need a warning message when a Requisitioner tries to check / Save / Order a  Shopping cart.
Now I got that the coding needs to be done in the DOC_CHECK_BADI as it is a validation.

 

But I am not getting how to proceed with the same, here in I need a check for the source of supply field, as the warning message 'Please update the actual price' will be induced every time an approved vendor is entered as the source of supply, thus reminding the Requisitoner to update the actual price, in case it is the estimated price which gets defaulted.

 

Now I will need to check the source of supply if it has the approved vendor or not.

 

Please let me know the step by step procedure to achieve the above functionality also if possible the pseudo code for the same.

 


Thanks & Regards,

Aakash Awasthi


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