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Possibility to update the stock transfer partner screen during purchase order creation?

We have created a routine via exit EXIT_SAPLMEKO_001 to determine our forwarding agent for our internal stock transfers based upon customer created tables. I am successful in determining the partner and transferring the partner into the communication table for determining freight rates. What I would like to do is identify the partner determined on the partner screen. I understand from SAP note 117537 that there is no partner determination process for stock transfer but is there a way to manually update table EKPA with the appropriate partner. Every function module I have found uses the document number as the key but in the create process the document number has yet to be assigned. Is there a BADI or some other process to allow me to update this table during the purchase order create process.

Any assistance is appreciated.



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  • Posted on Jul 25, 2016 at 07:00 PM

    I think you use BADI-ME_PROCESS_PO_CUST

    Which can used to control create or change or PO. I think relevant method will be Process_Header or Process_Item.

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