My requirement is to change the format of the Purchase Order no which will be generated using COR1 tcode.
Example: Material - 1000000
Prod.Plant - 1101
Process Order Type - ZSRF
Generated PO: 001101000000
But I need to change the format as 1101JUNE1400 before updating the DB table.
This PO can be generated either using internal or external method.
Kindly provide me your valuable inputs.
Thanks & Regards,