Hi,
My requirement is that whenever a STO is created from the STR in the Selling Plant, at the same time a Vendor Purchase Requisition will be created in the Buying Plant automatically. For this I'm supposed to write the customer code inside the BADI ME_PROCESS_PO_CUST~POST method. But when I'm trying to chek if the BADI is triggered while creating the STO in MD04 tcode, it's not getting triggered. Can anyone please tell me what's wrong?
Thanks,
Sarif
Hello Sarif,
In MD04 under Overview of material data, check whether check box "BADI active" is checked.
Mark the field and check whether the BADI is getting triggered.
If not try with the user SMOD enhancements LMDZU001 and LMDR2001 which are used in MD04.
Regards,
TP
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