05-15-2013 2:30 PM
Hello,
I have added field EVERS (shipping instrictions) to table EBAN (CI_EBAN) This field can be changed in transaction ME52N in Purchase requistion. (sofar so good)
But i have problems with the next step.
If this PR is converted into an PO with trx ME59 this field (EVERS) has to be copied the corresponding EKPO field (EKPO-EVERS)
Does someone know where and what code has to be added to accomplish this.
I will be gratefull.
Thanx in advance
regards
05-16-2013 5:48 AM
Hi Frank,
You can try with
EXIT_SAPMM06E_016,EXIT_SAPMM06E_017,EXIT_SAPMM06E_018.
Regards,
Madhu.