Hi guys
When user inputs the PO number, PO description will be filled into the field TEXT on the line item automatically. So user can view it
After my testing again and again, I did not find there is an optional user exit or badi(listed below) to meet this requirement.
It would be great enough if you can help me resolving this issue ASAP.
BADI: invoice_update
User Exit:
LMR1M001 User exits in Logistics Invoice Verification
LMR1M002 Account grouping for GR/IR account maintenance
LMR1M003 Number assignment in Logistics Invoice Verification
LMR1M004 Logistics Invoice Verification: item text for follow-on docs
LMR1M005 Logistics Inv. Verification: Release Parked Doc. for Posting
LMR1M006 Logistics Invoice Verification: Process XML Invoice
MRMH0001 Logistics Invoice Verification: ERS procedure
MRMH0002 Logistics Invoice Verification: EDI inbound
MRMH0003 Logistics Invoice Verification: Revaluation/RAP
MRMN0001 Message output and creation: Logistics Invoice Verification
Thanks a lot.
-Daniel