Skip to Content
0
Former Member
Jun 26, 2009 at 09:08 AM

How to transfer Supplier custom field into Purchase order

28 Views

Hi ,

We had a custom field called Project code in Supplier data (vendor master) at SRM. As per flow purchase order gets created as a follow-on document. Now the requirement -Project code which was there in supplier data this should be transfered to PO

In my knowledge this can be done through BADI , Could you please explain me steps required to do this?

Thanks in advance.

Harish