Hello,
I am currently creating a PO using IDOC. One of the requirements while creating the PO is to clear the Invoicing Pricing (PI in the partners tab). I am using the BADI ME_PO_PROCESS_CUST to make the modifications and i am unable to access the Partner data in this BADI.
Can you please tell me if there is any way to access the partner data in the BADI ME_PO_PROCESS_CUST or if there is any other way to clear the Invoicing Party in a PO?