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Former Member

How to transfer custom fields to Purchase order

Hi ,

We had custom field called Project code in Sullpier data (vendor master) at SRM,purchase order gets created as a follow-on document and this (Project code) fields should be populated in Purchase order , how to do that?

Thanks in advance.

Harish

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    Former Member
    Jun 29, 2009 at 06:14 AM

    Hi all,

    Any solution/suggestion please??

    Thanks and regards

    Harish

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    • Hello Harish,

      Try with method BBP_PO_CHANGE from BAdI BBP_DOC_CHANGE_BADI.

      Inside this method, get your specific data from vendor and then populate a CUF at PO header with this value.

      Regards.

      Laurent.