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Former Member
Jun 11, 2009 at 02:19 AM

Issue with Purchase Order in SRM.

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Hi All,

Issue:

Requestor name and goods recipient name are empty in the Partner Overview of a Purchase Order. The reason is the requestor who has raised the PO has left the company and not having BP as user number in Portal system any more.These PO's are almost old and closed, but the procurement team needs to trace the trade for the aim of audit, or new conditioning, etc.

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Here my question is how to retain user name there as hardcord so that we can contact to successor.Is it possible through BADI's / BAPI's ?

As a workaround we asked user to use ME23N tcode(backend).

Please suggests!!

Regards,

Ravi Vardhan