Skip to Content
0
May 12, 2008 at 06:45 AM

Populating the standard field in ME21N,ME22N,ME23N.

37 Views

Hi all,

I have a requirement to populate material group field in item overview of Purchase transaction ME21N,ME22N,ME23N.I have tried using BADI ME_PROCESS_PO_CUST,but it is not triggering before the transaction gets displayed.Is this the correct BADI ME_PROCESS_PO_CUST,if so please tell me the correct way to implement this BADI.

Thanks and Regards

Kiran