How to write script to information "Branch Code" BO from Supplier

[former_member584764]

Hello Community,

How to write script to information "Branch Code" BO from Supplier when select Supplier in Purchase order Screen?

[former_member275924 · Accepted solution]

Hi Thotsawat Saithong ,

I think you used the scenario while declaration of the variable in supplier .

So , you don't need to write the logic .

In purchase order , please use the variable that declare in supplier .

If you save the supplier : AAA , extension field : A_XXXX ;

In purchase order , if you choose the supplier AAA , the extension field may be shown automatically .

eg : In Supplier : [scenario("XXXX")] element N_XXX : Text ;

In Purchase Order : [Reference] element N_XXX;

※　Check the scenario to be supplier to purchase order .

Regards,

Charm.

[former_member584764 · Accepted solution]

Thank you .

May you help me with this?

https://answers.sap.com/questions/672780/how-to-store-data-branch-code-bo-from-purchase-ord.html