Hi All ,
The requirement is 1. send PR’s with Item category (blank, L, K) and without acct. assigned (direct PR’s) from CPPR to SRM RFX .
2. Remove Direct Procurement (DP) flag for MRP generated PR’s.
3.Flag these PR items with Z-field for easy identification
4. In SRM fill the account assignment information with valid commitment item
We can use BAdi ' ME_REQ_SOURCE_CUST' to transfer PR ( whose item category is blanl ,L ,K ) from CPPR to SRM .So the first requirement can be done .
But for 2, 3 and 4 th requirement , the badi ME_REQ_SOURCE_CUST' cannot be used becoz there is no changing parameter contains Direct procurement flag .
For the 3 rd requirement how can we create Z-field and while moving to SRM
Is there any BADI / User exit available to meet requirement 2 , 3 and 4 .
Thanks and Regards
sijin KP