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Jul 13, 2006 at 06:26 AM

BADI/EXIT in Purchase Order



When i create a PO , payment terms displays automatically because In vendor master payment terms is maintained but in some case based on the material/vendor combination i have to select a different payment terms which i have maintained in a Z table. What i should know is, Is there any BADI/Exit which will be triggered

1) when a line item is entered where i should be able to change the payments terms value (OR)

2) when i check the Purchase order

3) When i save the purchase order.

Note : Both Header & Line item value should be available in the EXIT/BADI.

Thanks & Regards,

Rajanidhi Rajasekeran.