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Former Member
Jul 12, 2007 at 06:26 PM

ME21n - Purchase order field exit??



Does anybody know what the ME21n (enter purchase order) field exit would be so that I can default a particular G/L account (HKONT) when the account assignment group is 'F' & the purchasing org is a particular value?

If you can also confirm if that is going to be possible with coding in that field exit I would appreciate it....

Thanks all for your time...