User Exit on Purchase Requisition

[Former Member]

Hi,

I am doing U.E on Purchase Requisition i.e m06b0001.

Actually my requirement is when i am entering in the cost center and glaccount in ME51n. We are getting the correct approvers and its triggering to the inbox of approvers.

Now when i am entering only costcenter without glaccount the approvers are not getting the inbox and its showing error.

please see the below code

select single kostl

sakto

from ebkn

into (v_kostl,v_sakto)

where banfn = i_eban-banfn.

if sy-subrc = 0.

select single *

from zmm_release_actk

into wa_zmm_release_actk

where costcenter = v_kostl.

• look into G/L act table to find approvers*

if sy-subrc = 0.

select single *

into wa_zmm_release_gl

from zmm_release_gl

where costcenter = v_kostl

and glaccount = v_sakto.

if sy-subrc = 0.

• if both G/L act and costcenter are present then it should consider*

• the approvers from both the ztables.*

if i_frgco = wa_zmm_release_actk-relcode1.

actor_tab-otype = 'US'.

actor_tab-objid = wa_zmm_release_actk-userid1.

endif.

..............

[GauthamV]

hi,

It is clear from your logic that approvers will recieve mail only when both cost center and g/l account are used.

then how can you expect that to trigger with only one condition.