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May 24, 2018 at 12:00 PM

me22n/me21n replicate Header detail to the line item

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Dear Experts,

While running the ME21N/ME22N, I want to replicate the following header data to the line items which are available on the the invoice tab ;

1. DP Category

2.Down Payment %

3. DP Date

when user updates the Header DP category,Down Payment %,DP Date or when click the check event

i have tried me_process_po_cust(BADI) &

1. EXIT_SAPMM06E_007 Export Data to Customer Subscreen for Purchasing Document Header (PAI)

but couldn't find solution yet

Please suggest.

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