We have multiple systems for different businesses. I recently implemented Procurement logic in an EHP4 6.0 system. The logic manipulated GL Accounts in the Account Assignment tab using ME_PROCESS_REQ_CUST. Unfortunately, the next system I am implementing to is on a lower version of SAP 6.0, and, when I run through a Purchase Requisition, it does not break into ME_PROCESS_REQ_CUST.
Has anyone used any exits or BADIS for a Purchase Requisition, especially for manipulating GL Accounts, Material Groups, etc.That could share where I possibly could put some custom code?