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Aug 21, 2023 at 11:22 AM

Updating Customer Number in Purchase Requisition automatically

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In Purchase Requisition need to populate Customer Number (Ship to Party) automatically. Tried all means from technical end (BADI/User Exit) but Customer number is not getting updated automatically which is maintained in the Delivery Address tab of Purchase Requisition. Please help as how this can be populated in Purchase Requisition.

Note: This is not a third party scenario