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Former Member
Jul 07, 2006 at 12:59 PM

no fax of purchase order change



We have an custom ABAP that calls BAPI_PO_CHANGE that changes the price on po's. These po's are specific to one vendor. It's been in production for several yrs, and now the issue is that they don't want the po's that are changed through this ABAP for this vendor faxed to the vendor. But if po's are changed the regular way me22n for other vendors, then they want them faxed. Is there any way to do this through the program?

I see subroutine pool ZSAPFM06P includes ZFM06PE02 for customizing, but I'm unsure if this is only for printing po's.

Thanks a lot in advance,