on 07-11-2008 10:25 AM
Hi,
Other than selection parameter, is there a way we can set and limit creation of new purchase order from purchase requisitions using ME59N-Collective Conversion of PR to PO by material number?
Meaning, only one material number should be converted
to one purchase order every execution.
Please advice if this is feasible
thanks,
HI,
The BAdI : ME_REQ_POSTED, you can trigger a variety of follow-on processing operations for purchase requisitions.
Check this BAdI.
regards
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