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