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Disable Purch. Group for Particular T code and particular Order Type

former_member555007
Explorer

‎02-26-2019 6:06 AM

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Dear Experts,

I have Used ME_PROCESS_PO_CUST to disable Purch. Group for T.code ( ME21N and other) but it’s not working and I also tried some Exit to fill the requirement but did not get any to fill the requirement. Kindly help me to get Proper BADI or Exits or any other way.

Need not to do with SPRO.

3 REPLIES 3

raymond_giuseppi
Active Contributor

‎02-26-2019 7:11 AM

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ME_PROCESS_PO_CUST is a correct BAdI for this kind of requirement, could you

  • Explain what you already did (which methods, did you raise an error message?) so we would be able to help
  • Elaborate on 'disable Purch. Group' are you trying to disable the input, filtering/forcing some value

    former_member555007
    Explorer
    In response to raymond_giuseppi

    ‎02-26-2019 9:35 AM

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    Hello Raymond,

    I used FIELDSELECTION_HEADER_REFKEYS mathod and write code here as you can see in attached image.

    through this mathod field is disable but when i fill all details through me21n but when i enter it will enable again.

    I used other method also but same issue.

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    raymond_giuseppi
    Active Contributor
    In response to raymond_giuseppi

    ‎02-26-2019 2:35 PM

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    You should use a break-point in a FM such as MEPOBADI_FS_HEADER or MEPOBADI_FS_HEADER_REFKEYS to understand why SAP should overwrite your settings, (also you really didn't use the method the way SAP expected...)