09-03-2009 8:44 AM
Hy Everyboby,
I want to know an enhancement point/user exit activated when saving a Purchase requisition to control all item amount for a budget check.
So anyone can help me ?
Thanks in advance.
09-03-2009 8:49 AM
09-03-2009 8:56 AM
Hi,
Check out BADI: ME_PROCESS_REQ_CUST
Under Go to > Sample code you can also find out a sample implementation .
Regards,
Himanshu
11-24-2009 2:10 PM
Hi All,
i am working on an enhancement where in i need to enhance the transactions ME41,42 , ME51n, 52n and ME21n and ME22n.
the requirement is whenever a PR is created/modified (ME51/52) and a business document is attached to it, then the same business document should be available in the RFQ created for this PR as an attachment. and the same flow should happen while creating the PO using the RFQ. I am unable to find a correct user exit for this requirement. kindlyreply me if you have any solutions for it.
your help is very much appreciated.
thanks,
Mohan