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Application Development and Automation Discussions
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PO Header level
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‎2009 Apr 13 3:26 PM
344
- SAP Managed Tags
- ABAP Development
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
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‎2009 Apr 15 7:50 AM
Bluesky