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Fund Center update during Purchase Req creation from Work Order

Hi All,

I am deriving fund & fund center based on some custom logic during work order creation and the same should flow to the PR which gets created automatically on releasing the work order. However, the Fund and fund center does not get updated in the PR properly and the values that I am deriving does not flow through.

I managed to find one enhancement point in the FM CO_BC_RESB_VB_CHECK and if I populate fund and fund center here, the Fund value holds, but Fund center gets updated as Blank.

Can anyone propose any exit/ badi where the fund center update can actually take place for PR.

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