Is there any way, we can hide the "CATALOGUE" button on the transactions ME21N, ME22N specific to purchasing organization ?
When I have given purchase org. in the org. data tab of header, I can not see any of the BADI in CL_EXITHANDLER is getting triggered in debug mode.
The subscreen of the item overview where catalog button is placed, is SAPLMEGUI 1211.
The F-code is MEPO1211CATALOG.
Do you have any idea how the required functionality can be achieved?
Might be I am missing any step.
Thanks in advance for your help.