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Former Member
May 03, 2007 at 10:43 AM

Purchase Requisition - Validate Cost Center



I need to check the data when creating a Purchase Requisition with reference to an existing Purchase Requisition. Currently, I am using the user exit EXIT_SAPLMEREQ_005 to carry out these checks.

One of the checks that I need to do is to validate Cost Center. However, in this user exit, there is no cost center found in any of the imported parameters. Hence, I tried to use the function module 'COBL_RECEIVE'. However, the Cost Center retrieved is not refreshed and is incorrect. Are there any other ways where I can retrieve the correct Cost Center that is populated from the reference Purchase Requisition?

Will appreciate any help in resolving this issue.

Thanks lots.