on 03-12-2009 2:07 AM
Hi, Gurus!
We need to make specific User-Exit during creating Purchase order.
When user creates/change a PO document (ME21N/22N), SAP has to check the u2018CUSTOMERu2019 filed whether it is BLANK or NOT in Delivery Address tab at ITEM LEVEL.
If there is no value in that field, system will automatically input right value with useru2019s business logic.
Thatu2019s what we want to implement in the future.
If you have any solution or recommendation for this, Please help us.
I really appreciate your help in advance.
Best Rgds;
Ian
User Exit: MM06E005 Customer fields in purchasing document
BADi: ME_PROCESS_PO_CUST Enhancements for Processing Enjoy Purchase Order: Customer
Hope the above helps.
Regards,
Vivek
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