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BADI to change Subcontracting Vendor while posting MIGO

Former Member

‎06-29-2015 8:06 AM

0 Kudos

Hi Experts,

I have a requirement to change a SUBCONTRACTING vendor while posting MIGO.

I tried all BADI's and USEREXIT's and I am unbale to change the SC Vendor while posting.

I will check Quantity in MBLB transaction for STOCK IN SUBCONTRACTING.

I found one BADI, which contains XMSEG, but this is a Importing parameter so I am unable to change Subcontracting Vendor.

Thanks in Advance,

Regards,

N. HARISH KUMAR,

2 REPLIES 2

Jelena
Active Contributor

‎06-29-2015 9:04 PM

0 Kudos

Why do you need to do this? Wouldn't the vendor be in PO? Maybe this is not feasible for a good reason...

JL23
Active Contributor
In response to Jelena

‎06-29-2015 9:18 PM

0 Kudos

It is probably one of these rare cases where buyer orders at vendor A, but an unlucky shipper sends the components to vendor B because he did not have authority for ME2O transaction. Vendor B is IKEA experienced and assembled the components and shipped it back to the place where it came from. And now the receiver needs to legalize this mishap by changing the vendor in the receipt. And since it is not possible at all in MIGO he kindly asked an ABAPer if he could not make this possible with a magic BADI