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

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.

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1 Answer

  • 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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