User-exit to fill PO line item G/L account no. and other details
Hi All,
I am looking a customer function or a BADI to fill in the account number when PO is about to be created.
My requirement is that based on some conditions account number in Account assignment tab for PO line item should be filled or overwritted if there is already a one selected, so that when user see the value for account number, it is the desired one.
I tried with exit EXIT_SAPMM06E_006, which has the table TEKKN(account assignment for purchasing document) parameter but when I debugg it and assign some other value to TEKKN-SAKTO for the corresponding line item, I can see that changed value is not coming.
Any clue?
Regards,
Mark
Hi Mark,
You can try implementing follwoing BADI's:
ME_GUI_PO_CUST
ME_PROCESS_PO_CUST
Let me know if it helps.
Gouri.
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Moderator message: if there is one, you can find it yourself by doing due research.
Edited by: Thomas Zloch on Nov 23, 2011 1:52 PM>
Rahul Saxena wrote:
> I have given the condition"BSEG-ZTERM = 'ZTST'" in Prerequisite, and in the Substitutions when I try to assign constant value '02/16/2009' to the field Baseline Date, I don't see that Baseline date field in Substitute fields for Class '009'.
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I'm creating a special ledger and have to add 2 informations:
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