Hi,
My Scenario is like :
When I create Purchase Order in ME21N, After I enter articles in tha table control(Item),
It should pick corresponding Purchasing Group for that Article and fill the field of Header TAB( ORG.Data-> Purchasing Group).
Which exit or BADI , I should Use ?
Can anybody explain with simple logic.
Thanks
Kumar
Edited by: KUMAR N on Feb 23, 2009 12:06 PM