05-11-2009 2:44 AM
Hello Experts,
I have a requirement wherein I need to group the rows upon generation of purchase orders in tcode
WA08. I need to group them so that I can create a PDF format of the PO grouped by allocation table and vendor.
For example, If I created 4 purchase orders with allocation table 123 and vendor 456 then it should only produce
1 PDF file. Are there any BADI or exit that can group my selected rows as per my requirement?
Thank you guys and take care!
10-28-2013 8:38 AM
Hi ,
I also have this problem and want to know any exit or BAdI for controlling PO item in WA08.
Best regards,
Connie
10-29-2013 3:27 PM
Hi Connie,
See note 1781467 - WA08 and BADI ME_PROCESS_PO_CUST
Regards
Eduardo