We are implementing validation process to forestall the inclusion of duplicate materials successful our Bill of Materials (BOM).
For validation intent we are utilizing BOM_BEFORE_SAVE Badi. Currently Validation are moving for Alternative 1 & 2 BOM. We required for individually (If Alternative 1 is alteration mode oregon Alternative 2 is alteration mode).
How bash we bash a validation cheque astatine alternate BOM Level 1 oregon 2 and not some ?
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