I am searching for an user exit it something like this which allows me to modify the account assignment within
a PR wich will be created out of 3rd party sales order (x).
I would like to select the correct G/L account, order and cost center from anouther source.
Is there any exit for such a request?
We tried interface IF_PUR_SE_PURREQERPCRTRC1 in BAdI PUR_SE_PURREQERPCRTRC1 and Enhancement spot PUR_SPOT_SE_PURCHASE_REQUEST.
Regrettable without success. The breakpoit we places has not been reached.
For any feedback I would be very thankful!
Many thanks in advance.
3rd Party process:
Sales order with 3rd party item category creates purchasing requisition after saving (if no creadit block comes up).