Display Partner Function on the basis of Selected Partner Function

We have multiple "Ordering Address" and "Goods Supplier" for a particular vendor. When we use a particular vendor at the time of PO creation, we dont want all the OA and GS to be populated in the "Partner Functions" tab. The OA should be populated based on the Vendor & P Org, and on the basis of OA should be selected, the "GA" related to the OA should be populated.For ex, if each vendor has 5 OA and each OA has 3 GS and the user selects a vendor then all 5 OA should be displayed. When the user selects one of the OA, all the 3 GS related to that OA should be displayed.
Is this possible to maintain this scenario?If yes, how can we implement it?
Thanks
TM

Hi,
You can accomplish the above in below EXIT's
There are two function modules available to pass partner data to the PO
EXIT_SAPLEKPA_001 include ZXM06U07
EXIT_SAPLEKPA_002 include ZXM06U08
Also further you should write a logic in the BADI ME_PROCESS_PO_CUST
regards,
Lalita

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Message was edited by:
Tripple k

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