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author's profile photo Lindsay Basadien
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Lindsay Basadien

Pull a field from Sales order into automatically created purchase requisition

Posted on Aug 23, 2016 at 09:57 AM 399 Views

Good Day,

I'd like to bring in the PO number field into my purchase requisition tracking field as below. This is for a third party sales order tat automatically creates a purchase requisition

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    author's profile photo Rosh A
    Rosh A
    Posted on Aug 23, 2016 at 10:22 AM
    3

    Hi Lindsay,

    Go for an enhancement, write a logic to get VBAK-BSTNK (PO number) and fill EBAN - BEDNR (tracking number). You've to include this logic in the requirement 102 (Transaction OVB5) which create purchase requisition automatically from the third-party sales order upon saving.

    BR, Rosh.

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  • author's profile photo raghavendra sai
    raghavendra sai
    Posted on Aug 23, 2016 at 10:00 AM
    1

    Hi If it is that case you have to go for an enhancement .That is not a standard functionality. Regards

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  • author's profile photo Bijay Kumar Barik
    Bijay Kumar Barik
    Posted on Aug 23, 2016 at 10:20 AM
    1

    Hi,

    As PR created from Sales order automatically - you can use standard BADI: MD_PURREQ_CHANGE to meet your requirement. Discuss with ABAPer to have own coding logic to bring Customer PO number from sale order to tracking number field in PR.

    Regards,

    Biju K

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