PO Header level

Former Member — Mon, 13 Apr 2009 14:26:37 GMT

Hi all,

My Requirement is as below:

When i create a invoice receipt for a PO, i need to populate the PO number in the

Refference document number field in the Purchase order history Tab on header level.

Currently i am trying with the below Badi's & User exits:

Badi: INVOICE_UPDATE.

USER EXIT: EXIT_SAPLMRMH_001.

I am not able to get the solution from above mentioned exits or badi's.

Please suggest me how to achieve this requirement.

Regards,

Santosh

Re: PO Header level

Former Member — Wed, 15 Apr 2009 06:50:08 GMT

Hi All,

I got the solution.

Cheers,

Santosh