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Conditional adding screen fields to ME21N transaction

I want to add PO approvers in custom tab of ME21N transaction. Number of approvers depend on company code and PO net amount. I have already added custom tab and approver list. I need the company code and PO net amount in the flow logic of custom tab. How would I get these values, these values can be dynamic.

Any help is greatly appreciated.

Thanks,


Vijay

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  • Best Answer
    Posted on Sep 03, 2013 at 03:58 PM

    Hi Vijay,

    Did you try to use the standard PO realease strategy?, what you mention is possible to do through customizing.

    Here are the steps in Ramachchanthiran's Document Multi Level Purchase Order Release Strategy

    Best regards,

    Alejandro López

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