10-01-2015 5:47 AM
Hi All,
I am facing one issue while creating and Changing PO (ME21N/ME22N) , In HEADER there is one tab named PARTNERS.
user is entering partners into it ex-VN,f1,f2,f3.
and there is one check box origin of accept in ITEM DETAILS->DELIVERY tab.
Requirement is to uncheck that check box if partner is either f1 , f2 or f3.
I have written code in BADI ME_PROCESS_PO_CUST->POST method to uncheck it by following steps:
1. Read partners by FM MM_READ_PARTNERS
2. Read output table and check if lt_xekpa-parvw = 'F1' or 'F2' 'F3'.
then EKPO-WEORA = ' '.
I am able to do this while changing the PO (ME22N) but same functionality is not working while creation of PO.
Please help.
Thanks,
Arpita
10-15-2015 8:29 AM
10-15-2015 8:29 AM