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

Jan 08 at 09:52 AM


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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.

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1 Answer

Raymond Giuseppi
Jan 08 at 10:53 AM

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?)

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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


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)


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