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