Dear Experts,
My requirement was to create a custom Tab on MIGO transaction for Goods Receipt on Purchase Order and populate the value entered @ GR in a custom table.
I was able to implement this change using MB_MIGO_BADI.
But, the user has come with a more specific requirement now, saying that he needs this custom tab only for a specific PO Type. I was able to display this tab only on GR for PO by using i_action and i_refdoc in MODE SET method of BADI, but i will not find PO type in MODE SET.
Moreover, PO Type is only available at LINE_MODIFY which is executed after MODE_SET.
Kindly advise me on this.
