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ME_REQ_OI_EXT, how to modify eban value

Former Member
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910

hi guys,

i understood that im_eban here is importing parameter , hence, not subjected to be changed. but still i need to change eban data during creation of PR from CJ20N , can anybody advice on how i can change this badi

Message was edited by:

ester johannes

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Former Member
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629

Hi,

the documentation for BAPI_REQUSITION_DELETE says it is used for closing purchase requisitions.

BAPI_REQUISITION_DELETE

____________________________________________________

Text

Delete/close purchase requisition

Functionality

This method enables you to delete and/or close purchase requisitions.

Notes

The following authorization objects are checked with activity 02 (Change):

M_BANF_BSA Document type in requisition

M_BANF_EKG Purchasing group in requisition

M_BANF_EKO Purchasing organization in requisition

M_BANF_WRK Plant in requisition

All requisition items for which the deletion indicator and/or the "closed" indicator is to be set are passed on in the table RequisitionItemsToDe. Since this method changes the purchase requisition, change documents are created when you save.

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Parameters

NUMBER

REQUISITION_ITEMS_TO_DELETE

RETURN

<b>*Reward points</b>

Regards

null

hi guys,

i understood that im_eban here is importing parameter , hence, not subjected to be changed. but still i need to change eban data during creation of PR from CJ20N , can anybody advice on how i can change this badi

Message was edited by:

ester johannes

2 REPLIES 2
Read only

Former Member
0 Likes
630

Hi,

the documentation for BAPI_REQUSITION_DELETE says it is used for closing purchase requisitions.

BAPI_REQUISITION_DELETE

____________________________________________________

Text

Delete/close purchase requisition

Functionality

This method enables you to delete and/or close purchase requisitions.

Notes

The following authorization objects are checked with activity 02 (Change):

M_BANF_BSA Document type in requisition

M_BANF_EKG Purchasing group in requisition

M_BANF_EKO Purchasing organization in requisition

M_BANF_WRK Plant in requisition

All requisition items for which the deletion indicator and/or the "closed" indicator is to be set are passed on in the table RequisitionItemsToDe. Since this method changes the purchase requisition, change documents are created when you save.

Messages are returned in the Return parameter. The parameter documentation shows the return codes and their meanings.

Parameters

NUMBER

REQUISITION_ITEMS_TO_DELETE

RETURN

<b>*Reward points</b>

Regards

null

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629

hi Skk,

thanks for replying.

I need to change BADI not BAPI, and my requirement needs to be transferred after user saves CJ20N.