Batch on Purchase Requisition

[luiz_contador]

The company is developing an STO scenario. They have a Sales Order with the batch information. When we are converting the Sales Order in Purchase Requisition via MD02 the batch is empty on PR. There is a Exit that we can use on the conversion to fill the batch (charg) on purchase requisition.

[luiz_contador]

The company is developing an STO scenario. They have a Sales Order with the batch information. When we are converting the Sales Order in Purchase Requisition via MD02 the batch is empty on PR. There is a Exit that we can use on the conversion to fill the batch (charg) on purchase requisition.

[vijaymanikandan]

Hi

Can you make your question more clear?

[Former Member]

Hi Luiz,

You can use BADI ME_PROCESS_REQ_CUST to change PR data. And probably in your case you can use Process

item menthod of this BADI

Use get data method to read PR item data and set data to change PR line item details.

Thanks,

Pawan