on 12-12-2006 11:22 AM
A check has to be made if purchase reqn number exists in eket table for a given ebeln number before creating a rfq.
ebeln has to be fetched from ekko table where bstyp = 'A'.
ebeln fetched from ekko is used to get record from eket table.
there is a badi getting triggerred when a RFQ is saved :
ME_PURCHDOC_POSTED.
Here use Method : POSTED. Which has an imorting parameter IM_EKET.
So here check for field BANFN of IM_EKET and trigger an error message.
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Hi Krishna,
User Exit relevant for your requirement is <b>LMEQR001</b>.
In this Enhacement >Function module EXIT_SAPLMEQR_001-> EKET-BANFN and EKET-BNFPO are importing parameters.
check wheter EKET-BANFN and EKET-BNFPO are initial. These wil have requisition number for that corresponding PO schedule line.
Regards,
Vinod.
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the purchase requisiton number is available in EKET.
All you need to do is check wheter EKET-BANFN and EKET-BNFPO is not initial. This will hold the requisition number for that corresponding PO schedule line.
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