Updation of tables at the time of saving PO

HI,
When I save the Purchase Order with account assignment (K),cost center and G/L account.Then which tables are updated.
Please suggest the table list.
Thanks & regards,
Goraksh Dhikale.

Check for EKKN i.e. Account Assignment in Purchasing Document
Also following Tables get updated after creation of PO;
EKAB     Release Documentation
EKAN     Vendor Address: Purchasing Document
EKBE     History per Purchasing Document
EKBEH    Removed PO History Records
EKBO     Index of Docs. for Price Determ./Updating, Subsequent Sett.
EKBZ     History per Purchasing Document: Delivery Costs
EKBZH    History per Purchasing Document: Delivery Costs
EKCC     Index Table for CCP Process
EKEH     Scheduling Agreement Release Documentation
EKEK     Header Data for Scheduling Agreement Releases
EKES     Vendor Confirmations
EKET     Scheduling Agreement Schedule Lines
EKETH    Scheduling Agreement Schedules: History Tables
EKKI     Purchasing Condition Index
EKKN     Account Assignment in Purchasing Document
EKKO     Purchasing Document Header
EKPA     Partner Roles in Purchasing
EKPB     "Material Provided" Item in Purchasing Document (If Subcontracting PO)
EKPO     Purchasing Document Item
EKPV     Shipping Data For Stock Transfer of Purchasing Document Item (In case of STO)
EKRS     ERS Procedure: Goods (Merchandise) Movements to be Invoiced
EKUB     Index for Stock Transport Orders for Material (In case of STO)
Note: - Table Names in BOLD are updated after saving PO

Similar Messages

How to update a table with the time of insert instead of time of commit

dear,
i have 10 record at source side which needs to be injected in a target table ;
the record creation date is injected with the systimestamp -
when commiting it takes for all the same timestamp for all records( at commit time ) however I would like to insert the timestamp at INSERT moment to have a unique timestamp - id est at INSERT time.
Can anyone please adviseN?
Thanks
Erik
Edited by: 845498 on 29-aug-2012 1:36

845498 wrote:
dear,
when commiting it takes for all the same timestamp for all records( at commit time ) Not true about commit time. True about same time. Function SYSDATE is always calculated once for SQL statement no matter how many times and for how many rows it is referenced. So when you issue:
insert
into target(insert_date)
select sysdate
    from source
/All inserted rows will have same insert_date. Now keep in mind, Oracle date datatype precision is one second. So unless your insert of 10 rows takes more than a second (which would be a problem on its own), date precision will not give you what you want. You would need timestamp. But again, same as SYSDATE, SYSTIMESTAMP is called once per statement. To call it row each row and reference you need to create user-defined function:
create or replace
function get_systimestamp
    return timestamp
    is
    begin
        return systimestamp;
end;
/Now:
SQL> select systimestamp,
2          get_systimestamp
3    from hr.employees
4 /
SYSTIMESTAMP                        GET_SYSTIMESTAMP
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.671000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
SYSTIMESTAMP                        GET_SYSTIMESTAMP
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.687000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.765000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.765000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.765000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.765000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.765000000
29-AUG-12 01.55.23.656000 PM -04:00 08/29/2012 13:55:23.765000000.
.SY.

BADI OR USER EXIT AT THE TIME OF SAVING THE TCODE MIGO TO UPDAT FIELD LSMNG

Hello Guru,
I am using BAPI BAPI_GOODSMVT_CREATE for GRN creation it is working fine. But i want to update DELIVERY NOTE QUANTITY (LSMNG) at the time of GRN Creation . This field is not provided in the BAPI .
What i had done i had applied BADI MB_MIGO_BADI to update this field but this badi does not call at the time of saving ( THIS BADI ONLY CALL WHEN WE ARE USING MIGO TCODE AND ON THE SCREEN WE ARE PRESSING ENTER) . so i am not able to update the field (LSMNG).
So i need a badi of user exit which can updates this field at the time of saving.
there are exit which are updating other fields at the time of saving but not this one .
Why i need the badi or userexit which will update the field at the time of saving because when we are using bapi only those badi or user exit are called which are
used at the time of Saving.
Kindly suggest any solution.
Thankyou
With Regards
Shantanu Modi

Hi
<b>Here is the sample code...</b>
method if_ex_mb_migo_badi~post_document .
data: ls_migo_badi_example type migo_badi_exampl,
        lt_migo_badi_example type table of migo_badi_exampl,
        ls_extdata type migo_badi_example_screen_field,
        ls_xmseg   type mseg.
field-symbols: <gt_extdata> type migo_badi_example_screen_field.
* Transaction MIGO will now post a material document.
* Any errors here MUST be issued as A-message (better: X-message)
* Copy data from material document into internal table
loop at gt_extdata into ls_extdata.
    if g_cancel is initial.
      read table it_mseg into ls_xmseg
         with key line_id = ls_extdata-line_id.
    else.
      read table it_mseg into ls_xmseg
         with key smbln = ls_extdata-mblnr
                  smblp = ls_extdata-zeile
                  sjahr = ls_extdata-mjahr.
    endif.
    if sy-subrc is initial.
      move-corresponding ls_extdata to ls_migo_badi_example.
      move-corresponding ls_xmseg   to ls_migo_badi_example.
      append ls_migo_badi_example to lt_migo_badi_example.
    endif.
endloop.
* The data from external detail screen can be saved now:
check gt_extdata is not initial.
call function 'MIGO_BADI_EXAMPLE_UPATE_DATA' in update task
    tables
      it_migo_badi_example = lt_migo_badi_example.
* The data from external header screen can be saved now:
move-corresponding is_mkpf to gs_exdata_header.
call function 'MIGO_BADI_EXAMPLE_UPDATE_HEAD' in update task
    exporting
      is_migo_badi_header_fields = gs_exdata_header.
endmethod.                    "IF_EX_MB_MIGO_BADI~POST_DOCUMENT
Hope this will help.
Please reward suitable points.
Regards
- Atul

Updating two tables at the same time

Please,
Does someone have an idea on how to update two tables at the same times?
Thanks a lot in advance

I was thinking about a single session and single update command.
That's why I thougth someone else could have a clue.
Thank you

User Exit for ME21 PO Creation at the time of saving--Urgent

Hi,
Can some one help me out in finding the user exit for PO creation at the time of saving.
The Requirement is:
I need to create a custom field in EKKO table.
After appending the structure with the field to the EKKO table, i need to create a PO.
Now i need to update the field which has been created at the time of pressing the SAVE button.
I need to update the EKKO table it self.
I could find the user exits but none of them have the EKKO table either in Changing or in Tables.
Thanks,

Hi,
You may want to check this user exits.
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
Here is the list of available user exits for ME21.
EXIT_SAPMM06E_001 - Other Number Range or Own Document Number
EXIT_SAPMM06E_004 - User Exit for Cust.-Specific Control of Import Data Screens in Purchasing
EXIT_SAPMM06E_005 - Field Selection Control: Vendor Address Screen
EXIT_SAPMM06E_006 - Export Data to Customer Subscreen for Purchasing Document Header (PBO)
EXIT_SAPMM06E_007 - Export Data to Customer Subscreen for Purchasing Document Header (PAI)
EXIT_SAPMM06E_008 - Import Data from Customer Subscreen for Purchasing Document Header
EXIT_SAPMM06E_009 - Reset Customer Data at Beginning of New Document (Without Dialog)
EXIT_SAPMM06E_012 - Check Customer-Specific Data Before Saving
EXIT_SAPMM06E_013 - Update Customer-Specific Data in Purchasing Document
EXIT_SAPMM06E_014 - Read Customer-Specific Data when Importing Purchasing Document
EXIT_SAPMM06E_016 - Export Data to Customer Subscreen for Purchasing Document Item (PBO)
EXIT_SAPMM06E_017 - Export Data to Customer Subscreen for Purchasing Document Item (PAI)
EXIT_SAPMM06E_018 - Import Data from Customer Subscreen for Purchasing Document Item
EXIT_SAPMM06E_020 - User Exit: Change Document for Requisitions (Conversion into PO)
EXIT_SAPMM06E_021 - Fulfillment of Target Value: Release Orders Against a Contract
<b>Reward points</b>
Regards

Error at the time of saving sales order

Hi Sapfans,
at the time of saving the order i am getting the following error
please help me how to solve it
please help me fast
thanks and regards
srinivas
Runtime Errors MESSAGE_TYPE_X
Date and Time 19.11.2007 15:19:18
Short dump has not been completely stored (too big)
Short text
The current application triggered a termination with a short dump.
What happened?
The current application program detected a situation which really
should not occur. Therefore, a termination with a short dump was
triggered on purpose by the key word MESSAGE (type X).
Error analysis
Short text of error message:
Maintain the current CRM release (table CRMPAROLTP)
Long text of error message:
Diagnosis
Various transfer errors occur when transferring SAP sales orders to
CRM or there is no status update or the status update has errors
when transferring from CRM to the SAP system. This is caused by an
incorrect entry for the CRM release in the SAP table CRMPAROLTP, or
no entry is maintained at all.
System Response
To avoid data inconsistencies, this message causes a short dump.
Procedure
Maintain table CRMPAROLTP in your SAP system as is described in SAP
Note 691710 and then repeat the process again.
Procedure for System Administration
Technical information about the message:
Message class....... "V3"
Number.............. 302
Variable 1.......... " "
Variable 2.......... " "
Variable 3.......... " "
Variable 4.......... " "
Trigger Location of Runtime Error
Program SAPMV45A
Include MV45AF0B_BAPIDATEN_ERMITTELN
Row 338
Module type (FORM)
Module Name BAPIDATEN_ERMITTELN
Source Code Extract
Line SourceCde
308 else.
309 *-----Nicht unterstützt, Abbruch
310 message a301(v3).
311 endif.
312 endif.
313
314 *-Szenario A prüfen
315 if lv_scenario_a = 'A'.
316 vbak-vbkla+2(1) = lv_scenario_a.
317 endif.
318
319 *-ermitteln CRM-Release
320 call function func_name
321 exporting
322 i_paraname = 'CRM_RELEASE'
323 importing
324 e_parval1 = lv_parval1.
325 lv_release_crm = lv_parval1+0(3).
326
327 * If lv_release_crm empty => X-message (correct download not possible)
328 if da_download_active = charx.
329 CALL FUNCTION 'CRM_CONNECTED'
330 IMPORTING
331 CRM_CONNECTED = lv_crm_connected
332 EXCEPTIONS
333 NO_CRMRFCPAR = 1
334 OTHERS = 2
335 .
336 IF sy-subrc = 0 and lv_release_crm = space and
337 lv_crm_connected = charx.
>>>>> message x302(v3).
339 ENDIF.
340 endif.
341
342 *-Füllen der View für das Ermitteln der Auftragstabellen
343 da_sales_view-partner = charx.
344 da_sales_view-sdcond = charx.
345 da_sales_view-sdcond_add = charx.
346 da_sales_view-contract = charx.
347 da_sales_view-text = charx.
348 *-bei mehr als 1000 Belegflusssätzen werden Daten nicht ermittelt
349 if lv_tabix_vbfa < 1000.
350 da_sales_view-flow = charx.
351 endif.
352 da_sales_view-billplan = charx.
353 da_sales_view-configure = charx.
354 da_sales_view-credcard = charx.
355
356 *-Im Standardszenario soll eine manuelle Änderung eines CRM Belegs
357 * (ab CRM Release 30A) nicht zurück ins CRM gesendet werden. Das

HI,
This error is because of crm release patch.
You can update this patch.
Use Transaction code se16.
Type the table name-CRMPAROLTP
Go in New Entries
Type 'CRM_RELEASE' In First Field(PARNAME)
Type '40A' In Value 1 i.e. 5th Field
Save.
This will solve your problem.
If this is useful please give reward points.
Regards,
Ashok

Update EKKO table for the custom field through BAPI

Hi Experts,
I need to create an Custom field in EKKO table through Include Structure.
Now I have to update that custom field in my program.
I have gone through the following but could not solve my question.
Update EKKO table
User Exit for ME21 PO Creation at the time of saving--Urgent
I don't need to update when I hit the save button or any thing
I have the PO's which needs to be updated with that field...
Any suggestions would be greatly helpful.
Thanks,
Chaithanya...
<removed_by_moderator>
Edited by: Julius Bussche on Jul 7, 2008 10:47 PM

Hi Patrick,
Sorry Patrick you are right.. The structure is at header level.
I have made the changes still I could not achieve it.
I have made the following
In EKKO table I have append the structure with a custom field ZZBUY.
Now I have also appended BAPI_TE_MEPOHEADER and BAPI_TE_MEPOHEADERX with the custom field
ZZBUY.
Here is my program
Data: wa_bapi_poheader type BAPIMEPOHEADER,
         wa_bapi_poheaderx type BAPIMEPOHEADERX.
Data: it1_bapi_poheader like BAPI_TE_MEPOHEADER,
         it1_bapi_poheaderx like BAPI_TE_MEPOHEADERX.
CALL FUNCTION 'BAPI_PO_GETDETAIL1'
EXPORTING
    PURCHASEORDER            = wa_DATA-ebeln
*   ACCOUNT_ASSIGNMENT       = ' '
*   ITEM_TEXT                = ' '
*   HEADER_TEXT              = ' '
*   DELIVERY_ADDRESS         = ' '
*   VERSION                  = ' '
*   SERVICES                 = ' '
IMPORTING
    POHEADER                 = wa_bapi_poheader
*    POEXPIMPHEADER           =
TABLES
    RETURN                   = it_bapireturn
it1_bapi_poheader-ZZBUY = 'X'.
it1_bapi_poheaderx-ZZBUY = 'X'.
it_extensionin-structure = 'BAPI_TE_MEPOHEADER'.
it_extensionin-valuepart1 = it1_bapi_poheader.
append it_extensionin.
Clear it_extensionin.
it_extensionin-structure = 'BAPI_TE_MEPOHEADERX'.
it_extensionin-valuepart1 = it1_bapi_poheaderx.
append it_extensionin.
Clear it_extensionin.
   CALL FUNCTION 'BAPI_PO_CHANGE'
     EXPORTING
       PURCHASEORDER                = wa_data-ebeln
       POHEADER                     = wa_bapi_poheader
       POHEADERX                    = wa_bapi_poheaderx
*      POADDRVENDOR                 =
*      TESTRUN                      =
*      MEMORY_UNCOMPLETE            =
*      MEMORY_COMPLETE              =
*      POEXPIMPHEADER               =
*      POEXPIMPHEADERX              =
*      VERSIONS                     =
*      NO_MESSAGING                 =
*      NO_MESSAGE_REQ               =
*      NO_AUTHORITY                 =
*      NO_PRICE_FROM_PO             =
*    IMPORTING
*      EXPHEADER                    =
*      EXPPOEXPIMPHEADER            =
     TABLES
       RETURN                       = it_bapireturn
*      POITEM                       =
*      POITEMX                      =
*      POADDRDELIVERY               =
*      POSCHEDULE                   =
*      POSCHEDULEX                  =
*      POACCOUNT                    =
*      POACCOUNTPROFITSEGMENT       =
*      POACCOUNTX                   =
*      POCONDHEADER                 =
*      POCONDHEADERX                =
*      POCOND                       =
*      POCONDX                      =
*      POLIMITS                     =
*      POCONTRACTLIMITS             =
*      POSERVICES                   =
*      POSRVACCESSVALUES            =
*      POSERVICESTEXT               =
       EXTENSIONIN                  = it_extensionin
*      EXTENSIONOUT                 =
*      POEXPIMPITEM                 =
*      POEXPIMPITEMX                =
*      POTEXTHEADER                 =
*      POTEXTITEM                   =
*      ALLVERSIONS                  =
*      POPARTNER                    =
*      POCOMPONENTS                 =
*      POCOMPONENTSX                =
*      POSHIPPING                   =
*      POSHIPPINGX                  =
*      POSHIPPINGEXP                =
*      POHISTORY                    =
*      POHISTORY_TOTALS             =
*      POCONFIRMATION               =
It gives me messages saying that
Please also populate interface parameter POHEADERX
No data changed
Where am I going wrong..
Waiting for your replies....
Thanks,
Chaitanya

Regarding replication of records at the time of saving

hi all,
i am using Forms [32 Bit] Version 6.0.8.24.1 (Production).
i have multi record base table block, based on department_master.
for each record i have check box with that.
i have columns like
dpt_code   dpt_name org_unit
finance      finance dpt GL          my requirement is, if user checks the check box the record should replicate for other org_unit( auh, sh,wh) at the time of saving
in other words in the table i should get records like
dpt_code   dpt_name org_unit
finance      finance dpt auh
finance      finance dpt sh
finance      finance dpt wh1.what i am doing is getting the organisation unit list from org_table other than the checked org_unit(other than GL)
2. if the department 'finance' is not exists in other org_nit then i am inserting as a new record to the department_master
finance      finance dpt auh
finance      finance dpt sh
finance      finance dpt wh3. by the time of saving if check box is checked then i am doing the above process.
can any body tell the logic behing my coding will works in all circumstances?
or
is there any specific logic to replicate the data.
Please help.
Thanks..
Edited by: GD on Jun 2, 2011 5:10 AM

If you want to know if your coding will work, the you atleast have to show us that code.

User Exit at the time of saving Prod Order.

Hi All,
I need to know whether there is any exit which gets called when I save the Production Order.
In our project Serial No as well as Production Order gets created when we save the Production Order.
I have to pass "Basic Start Date" to a FM which generates Serial No.I can hit some DB table if i know
Planned Order no at the time of saving of Production Order.So i want the user exit at the time of saving Prod Order
I have also tried one program which gives all the User exits for a certain Transaction.But the user exit mentioned in that is not getting called.
Thanks in Advance,
Saket.

hi,
check this exit for production order by placing a break point in it.it will work .
PPCO0007 Exit when saving production order
exit name : EXIT_SAPLCOZV_001

Checking a field in VA01 at the time of saving

Hi,
I want to check a field at item level in VA01 at the time of saving the document. Can anyone tell me about the user exit I should look for.
Thanks,
Salman Zahir

Thanks Suresh,
I have put a break point is the include RV60AFZC, but it is not stopping while saving the document, it stops when I do other activities. Actually in the Item Detail I want to check that account assignment group is not blank. If it is I want to show a error message.
Thanks ,
Salman

Two forms that update differrent tables on the same page?

I tried to add two forms that update different tables on to one page.
Problem is when I do that the forms gives me an error saying the field does not exist. It's like it is trying to update one table with the other tables fields.
As an example Say I have one forms that is for people table and another one that is the Jobs table.
When I go to update the people table, it sends the data for the jobs fields too I get an error like the field job description does not exist.
I have two different forms for these and everything.
I would hope it is possible to have two forms that update different tables on the same page.

I was trying the exact same thing, but i managed to work round it by setting the steps to hide one region, so the user would enter the form see one region submit the region then direct back to the same page with the different region visible and the original hidden.
I don't know if this would be acceptable for you...

10g - Most detailed table in the time dimension table source is not unique

hi, experts,
I cannot find any solution from google. please help
ERRORS:
BUSINESS MODEL ERP:
[38093] Most detailed table in the time dimension table source 'ERP_YEAR_MONTH' is not unique.

Hi Forreging,
the time key is incorrectly specified at the lowest level. In the 'ERP_YEAR_MONTH' table, have you correctly specified the primary key for the table?
For example, if the lowest level of granularity is MONTH, then the appropriate key is probably a combination of YEAR and MONTH (not simply MONTH).
Hope this helps,
Justin

User exit at the time of saving purchase order

Hi experts
There are some plants for which we need to auto GR. Is there any user exit available which will check these plants in PO at the time of saving PO document and do auto GR.
Regards

Enhancement
MEVME001                                WE default quantity calc. and over/ underdelivery tolerance
MM06E001                                User exits for EDI inbound and outbound purchasing documents
MM06E003                                Number range and document number
MM06E004                                Control import data screens in purchase order
MM06E005                                Customer fields in purchasing document
MM06E007                                Change document for requisitions upon conversion into PO
MM06E008                                Monitoring of contr. target value in case of release orders
MM06E009                                Relevant texts for "Texts exist" indicator
MM06E010                                Field selection for vendor address
MM06E011                                Activate PReq Block
MMAL0001                                ALE source list distribution: Outbound processing
MMAL0002                                ALE source list distribution: Inbound processing
MMAL0003                                ALE purcasing info record distribution: Outbound processing
MMAL0004                                ALE purchasing info record distribution: Inbound processing
MMDA0001                                Default delivery addresses
MMFAB001                                User exit for generation of release order
MRFLB001                                Control Items for Contract Release Order
AMPL0001                                User subscreen for additional data on AMPL
LMEDR001                                Enhancements to print program
LMELA002                                Adopt batch no. from shipping notification when posting a GR
LMELA010                                Inbound shipping notification: Transfer item data from IDOC
LMEQR001                                User exit for source determination
LMEXF001                                Conditions in Purchasing Documents Without Invoice Receipt
LWSUS001                                Customer-Specific Source Determination in Retail
M06B0001                                Role determination for purchase requisition release
M06B0002                                Changes to comm. structure for purchase requisition release
M06B0003                                Number range and document number
MEQUERY1                                Enhancement to Document Overview ME21N/ME51N
MELAB001                                Gen. forecast delivery schedules: Transfer schedule implem.
MEFLD004                                Determine earliest delivery date f. check w. GR (only PO)
MEETA001                                Define schedule line type (backlog, immed. req., preview)
ME590001                                Grouping of requsitions for PO split in ME59
M06E0005                                Role determination for release of purchasing documents
M06E0004                                Changes to communication structure for release purch. doc.
M06B0005                                Changes to comm. structure for overall release of requisn.
M06B0004                                Number range and document number
User exit for me21n

User Exit at the time of saving Invoice.

Dear All,
We have a requirement in which we have to validate the Functional location type of an FL at the time of saving the invoice.
We require an user exit for Tcode FV60, FB60, ME21 and MIRO that gets triggered at the rime of saving the invoice.
Request all of you to kindly help as this is an urgent requirement.
Regards
Ajay.

Hi,
Go to SE93. give the transaction code for which you want the user exit and click display.
click on the object browser.
Open the node 'Function Groups'.
search for function groups starting with 'X'.
These are the user exits.
Try each andd find which suits your requirement.
Regards,
Shashank

User Exit at the time of Saving in Vendor Master

Hi,
I am trying to put a check through Enhancement "SAPMF02K" in Vendor Master to make Tax No fields as Mandatory for to some particular Company Code and Account Group.
But the problem is enhancement triggers at the time of saving, so what ever error message check i have implement will trigger at the time of saving the data. Now my requirement is it should trigger to the screen where i need to maintain the fields, instead of the error showing in the last screen ( As user need to check in which screen he/she need to maintain these fileds in the list of screens by going back).
Please reply with the appropriate solution.
Regards,
NSK

Hi Shashi,
Did you check with your functional side. It is possible with configuration.
Regards,
Madhu.

Updation of tables at the time of saving PO

Similar Messages

Maybe you are looking for