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Former Member
Apr 20, 2010 at 07:44 PM

CIF

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Hello Everybody,

Following is the Scenario:

We are maintaining the "PROCUREMENT TYPE " as "F" in the Material Master (in R/3). But i want the "PROCUREMENT TYPE " to be changed to "E" when this Material is CIFed to APO (i.e in the Product Master".)

What are the possible ways to do this?

Can we do this by using Standard SAP CIF functionalities?

I did not work on CUstomizations in CIF. Can we do this by using any user exits?

Is there any other way around to accomplish this?

Best Regards,

KING