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Former Member
Sep 05, 2007 at 08:30 AM

Enhancement to Purchase Order

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Dear all,

There is a requirement to add a customer field in transaction ME21 which is used to differentiate the PO based on a certain business requirement of my client.

If this enhancement is done to the standard PO program via user exit MM06E005, will this change be reflected in all PO related transactions? For example, will this affect ME27, ME58 and ME59?

Also, if it affects, since this customer field is an mandatory input field, how is this addressed in automated PO creation process in ME59?