Populating vendor material number (EKPO-IDNLF) against materal(ekpo-matnr) IN PO CREATE

[former_member536929]

Hi,

Requirement is to populate the vendor material number (EKPO-IDNLF) when user gives the material number and press enter in ME21N, Requesting to advice the process on any exists or Badis are available for ME21N .

Thank you.

[raymond_giuseppi]

Did you try/find the PROCESS_ITEM method of BAdI ME_PROCESS_PO_CUST, many discussions on this BAdI already exists.

But did your functional analyze the Customizing options available (like copy from Purchase Info Record for example, already kind of default behavior?)

[former_member536929]

Hi Raymond thanks for the reply, i have spoken with functional consultant, he is analyzing the customizing options also, At present the requirement is, i have to select the OBJNO field from SOOD Table, and pass this value to get populated in EKPO-IDNLF with the latest value ( in terms of date and time) in SOOD Table

[raymond_giuseppi]

Is this SAP Office object number an actual vendor material number? Whatever you can do this in the BAdI/Method already suggested. (get_data/select from SOOD/set_data if data changed)

[former_member536929]

Hi Raymond, i have already completed, thanks for your support