Changing item category when inserting task list in order

[former_member187991]

Hi

we got an requirement where we need to change the item category of material when inserting the task list in work order. we have used the BADI IWO1_Integration2 which actually converts into N , but purchasing data tab is not created .

when we tried to input material directly in work order it worked

any suggestion

[peter_atkin]

Thyagarajan

Why are you changing KNTTP?

It looks like there are qute a few oher fields you need to populate..

The best thing to do is create an order and add the same material twice, one where POSTP=L and one where POSTP=N, then save th order.

Then go to RESB via SE16 and check the differences between thes two records.

Ensure you copy these differencs to C_RESBB.

PeteA

[former_member187991]

Hi Pete

we are changing only the below fields

POSTP , CHARG and tried to populate the KNTTP (Account assignment category)

is there anything to be added

Regards

Thyagarajan

[peter_atkin]

IN BADI IWO1_TL_INTEGRATION2,which fields are you changing in C_RESBB?

PeteA

[former_member187991]

Hi Pete

after populating the following fields purchasing tab got created

Account assignment indicator

Direct procurement indicator

small clarification , whether we have to still pass the remaining purchasing data like purchasing group, cost element, material group from BADI OR if we maintain these values in profile for external material whether it will copy

Regards

Thyagarajan