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Display Vendor Details in ME22N

Former Member

‎10-19-2011 12:57 PM

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Hi

In ME22N user can able to change the Vendor Details , as per our requirement user can't make any changes to vendor data through ME22N. How can we make the Vendor fields in display mode for transaction ME22N.

I could not find any BADI and User Exit for ME22N.

kindly suggest to resolve the issue.

3 REPLIES 3

surajarafath
Contributor

‎10-19-2011 1:04 PM

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use Badi

CL_EX_ME_PROCESS_PO_CUST

and use method..

 method IF_EX_ME_PROCESS_PO_CUST~FIELDSELECTION_HEADER_REFKEYS

.

IM_HEADER->SET_DATA

Edited by: playsuji on Oct 19, 2011 2:06 PM

Former Member
In response to surajarafath

‎10-19-2011 2:20 PM

0 Kudos

Hi Thanx for your response.

Could you please let me know using this method how can we change the vendor related fields form change mode to display mode.

madhu_vadlamani
Active Contributor

‎10-19-2011 1:36 PM

0 Kudos

Hi ,

Use me_process_po_cust ,set_data.This will solve your issue.

Regards,

Madhu.