on 05-06-2010 5:47 AM
Hello All!
At transaction ME21N, when I put an specific Order Type (Purchasing), two fields (Outline Agreement - MEPO1211-KONNR and outline agreement item - MEPO1211-KTPNR) appears blocked to input information. It appears only for a specific Order type (ZSE).
Anybody knows if those fields can be oppened by an user-exit or badi? or it's a functional customization?
Regards
Ricardo
Better post this in MM Forum. I think it can be done by Functional customization.
--
Reddy
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
Correct!
It was solved by a customization!
Thank you
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.