Issue in Service tab and Sourc of supply tab validation in ME51N/ME52N

Hello,
I have requirement in ME51N/ME52N transaction for Validation of service number (under service tab) asigned Agreement number (under Source of Supply Tab)
Requirement is like : get KONNR number(agreement number) from item level than get PACKNO fro EKPO table than get all the service number SRVNO from ESLL table.
now get all the service number from Service Tab at item level.
than validate service number in service tab should belongs to service number available only for selected KONNR number.
I tried with BADI : ME_PROCESS_PR_REQ but there is not a single method is available which will return SRVNO details .
and in user exits we also tried but not able to get correct exit or BADI which should return details of serviced numbers used in PR.
please help to find out the correct way or other solution for this.
thanks and regards,
Tamseel Hashmi

Hi,
Make sure item category D is selected in Purchase Req or Purchase Order.
Thanks
Silas

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Internal catalog is totally different. Sc can be created via catalog also.
nowadayas you can transfer info record to MADM and you can utilise be specific what is your internal catalog.
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Issue in Service tab and Sourc of supply tab validation in ME51N/ME52N

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