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Former Member
May 14, 2010 at 04:00 PM

IW32 User Exit to move Vendor Data to Preq created

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Hi,

Below are the sequence of events I execute:

1) I add a line item to IW32

2) For the item added to the PM Order, under "Purchase Data" tab I delete the vendor

3) I release that line itme for the creation of a Purchase Req item

4) In the Purchase req item created there is no Fixed and desired vendor

Is there a way where I can create a Purchase req item with just deleting the Fixed vendor and NOT the desired vendor?

Any help will be appreciated.

Thanks,

ALAM.