Hi All,
I am using PP_OM_BD_BANF_HEADER_MATERIAL to disply the header material number on the subcontracted purchase req and the following PO in change mode for CO02 transaction. This subcontracted Preq/PO created from a production order which has a subcontracted operation. But once I release the orders the NODISPLAY field of EBAN table got populated as 'X' and the material number no getting displayed in PR. I have checked in debug mode the value is passing but not getting displayed.
Please help me to solve this issue.
Thanks in advance.