Hello,
We are generating purchase requisitions for services from PS and from CS, and we are using FM.
In both cases, we would like to :
- put automatically some data in some account assignment data (EBKN/KBLNR and EBKN/KBLPOS)
- flag automatically "No Limit" in the purchase requisition item (ESUH/SUMNOLIM)
I could not find any user-exit to do that.
Does anyone have a bright idea ?
Thks.
Marie-Christine.