SAP MDG: S - How to make Check - Check Double Invoice on choosing Company Code
Scenario:
In Navigation: Supplier Governance > CR > ERP Vendors > ERP Vendor: Company Codes
On choosing of any Company Code
Implementation:
BADI Name: USMD_RULE_SERVICE
Code:
METHOD if_ex_usmd_rule_service~derive_entity.
DATA: lo_data TYPE...
