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Determine PIR Condition Types based on Vendor/Material/Purchase Org. Is this possible.

We have an issues when using CALL TRANSACTION 'ME11' to populate the PIR data. In short some combinations of Vendor/Material/Purchase Org have just one Condition type and some have a choice of three or more. Therefore, in order to correctly buld the BDC I would need to know which so that the BDC either contains details for the popup screen asking which condition type to use, or not.

Is there a quick way of establishing how many condition types there are for a given Vendor/Material/Purchase Org combination for PIR's.

I have started to reverse engineer program SAPLMEKO, and screen 501 to see if I can determine a way to find this out, but it's very slow going. Condition Types are a complicated thing it would seem.

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