Default GL account assignment in ME51N based on condition

[Former Member]

Hi

I have the below requirement in ME51N transaction for creating a purchasing requisition.

when the account assignment catagory is '3' ,Document type is 'ZMPC' and the valuation price is greater than $500.00 ,assign the default Gl account value '37000'.

Can any anyone suggest me the proper exit and BADI name with method and also need some sample code.

[former_member262988]

Hi,

You can use the badi MD_PURREQ_CHANGE ....method CHANGE_BEFORE_SAVE_MRP in this you can change CH_EBKN ....

Thanks,

Shailaja Ainala.

[Former Member]

Hi

Can you give the sample code implement the code in the BADI implementation for population for EBKN-SAKTO

[Former Member]

Dear Shailaja,

When i was looking for BADI for MRP datas, i saw so many replies from your side. I hope you can help me.

My requirement is

When Planned order converted to PR, i need to check

1) Material Group Description in Material Master - Some Material group as DO NOT USE, so PR not allow to create for this case

2) Same for Purchasing Group (Do NOT use) - which also come from MAterial mAster, Pr not allow to create

3) Purchasing organisation has to be defaulted to "SA00" - how to make it default in converstion screen of Planned order to PR.

Please advice, you reply is most appreciable

Thanks

RS