Changing Vendor on PO (created and saved)
HI All
Can i amend existing po Vendor code A to B without deleting (its not GR'd ) it . not via SE16N is it possible normal standard sap transaction (dont want to amend tables or etc...)
eg: changing invoicing party at partner
Please advise
Hi Friend ,
Here is the User Exit & BADI for Purchase Order on save .I hope it will solve your Query
User exit create project in CMOD : MM06E005
BADI in SE18 : ME_PROCESS_PO_CUST
For more Information please see this SDN LINK : [ME21N / ME22N SAVE Userexit;
Regards,
Edited by: Loganathan girishkumar on Nov 5, 2009 4:31 AM
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