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Purchase requisition to Purchase Order Conversion

Hi SDNites,

I have implemnted BADI ME_PROCESS_PO_CUST method PROCESS_ITEM to block a line item from converting to Purchase Order line item. It is working fine it the condition satisfies for the whole PR. But if PR consists of multiple line items where few of them need not be converted to PO line item while few of them need to, in this scenario it blocks all the line item to be converted to PO. Can you please advise.



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