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Former Member
Mar 19, 2009 at 01:49 PM

Change purchase requisition data when coming from PS and CS

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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.