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Former Member
Feb 25, 2011 at 07:43 AM

Modify Invoicing Pricing in a PO

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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?