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Former Member
May 15, 2007 at 03:48 PM

Business Add-In


I need to change the Document Type of a Purchase Order before it

is generated via transaction ME59N.

I assume I can call a method on the IF_EX_ME_PROCESS_PO_CUST

interface of the ME_PROCESS_PO_CUST add-in to do this.

But I am not sure which method to call.