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Former Member

Purchase requisition line item screen details

Hi Team,

I have a requirement, while creating purchase requisition there is field in line item ‘Desired Vendor’. User will fill any one line item with ‘Desired Vendor’ field and when press enter the all the line item will be filled with the same vendor number though we currently do not use mixed vendor requisitions. If the user doesn’t fill ‘Desired Vendor’ in any line item and tries to save, an error message should show to fill it.

I tried to search the line item screen where is flow logic in loop I can implement the code but I am not getting the screen. Can anyone help me on this?

Regards,

Rama

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3 Answers

  • Best Answer
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    Former Member
    Jan 07, 2015 at 11:57 AM

    Hi,

    you might want to have a look at this thread:

    Basically it tells to use enhancement related to the purch.req. screen. Function group XM02, screen to be generated is 0111. Maybe this helps you forward.

    Br,

    Tim

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  • Jan 07, 2015 at 11:57 AM

    Hi Rama,

    Use BADI ME_PROCESS_PO to validate the line item information.

    Method: PRCOESS_ITEM

    Though this you can update the Line Item Information through the SET_DATA method of the IF_PURCHASE_ORDER_ITEM_MM,

    which is the Import parameters of the PROCESS_ITEM.

    regards.

    Praveer,.

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    Former Member
    Jan 09, 2015 at 07:44 AM

    Thank You all for your timely help.

    Actually the badi name is 'ME_PROCESS_REQ_CUST'.

    Regards,

    Rama.

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