Skip to Content
0
Former Member
Mar 02, 2010 at 07:56 PM

User Exit to set the GR non-Valuated flag in Purchase Requisition

163 Views

Hi,

While saving a service order created using TCode IW31, it automatically creates a Purchase Requisition. Is there any user exit or BADI, where I can set the GR non-valuated flag (In Purchase Requisition line item on the valuation tab there is check box)?

I am on SAP 4.7.

Thanks in advance.

MIck