Badi for ME59N to remove invalid line items while converting Purchase requestions to Purchase Orders

[former_member539645]

Hi All,

I have a requirement where I have to validate the Purchase Requestions before converting them to Purchase Orders using ME59N. And if out of 10 line items 2 are invalid then delete those 2 line items & create Purchase Order for remaining 8.

Is there any BADI or user exit available to remove/delete few lines for ME59N.

Regards,

Ganesh

[RichB]

Use transaction SE80 for package ME. You will be able to see all of the BADIs that are available