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ME51N with Project e Components

Is it possible to validate each of the Components in the creation of a Purchase Requesition (ME51N)???

I am not able to identify the Components in EXITs nor in BADIs because it seems to me that the process is done in the background ...

In transaction trace ST05 I see that an INSERT is done, but it does not stop at break-points.

Does anyone have any ideas?

Thank you everyone for the attention.

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