How to create Vendor as copa characteristics?

[kumar_kandregula]

Hello All,

Customer requirement:

Customer will treat employee as vendor. so he will create vendor. In vendor master data in search field he will enter employee code and that is different from vendor code. In COPA we have created employee code as one characteristic.

So whenever customer post any transaction to vendor its should update COPA characteristic wiht search field automatically. he will pass transactions in FI & MM module.

e.g Vendor number - 3045089 in search field he will enter 2348D. whenever he pass ME21N or FB60 transaction from vendor - 3045089 it should pick search field - 2348D and pass this search field to COPA characteristic employee code.

[kumar_kandregula]

User exit will work for this. check with the abap consultant. user exit copa0001-copa0007.