Hello All,
I am stumped on something I feel should be easily developed. I am wanting to supress NEU outputs on purchase order create but let them go on purchase order change for a particualr vendor. This is a short lived solution that will be viable for only a few weeks.
Here is where I am at:
I have enhanced the following routine 101 under NEU.
In particular KOBED_101 and KOBEV_101
My code looks like the following:
IF ( XNAST-PARNR = 'VENDORNUMBER' ).
IF ( KOMKBEA-DRUVO EQ NEU ).
SY-SUBRC = 4.
ENDIF.
ENDIF.
This works on the intial create and supresses the print output but doesnt work on the changes. Its not proposing the changes to print is there something that I am missing?