populating fax

[Former Member]

Hi ,

I need to populate fax number for the OA type vendor in partners tab during PO creation using ME59.

these fax numbers are maintained in custom table .

i was not able to find any exits or badis .

Please suggest me if there are any exits and badi to populate fax number in purchase order screen

and also where the fax number is stored after saving PO.

thanks in advance,

[Former Member]

hi,

Thanks for the reply,

but, I do not have ADRNR field in my custom table, i should be able to fetch fax number based on plant and OA vendor.

While creating PO through ME59, I was not able to find in which field fax number is being populated.

In ME21N / ME22N / ME23N the screen field for fax number is sza1_d0100-fax_number

But during PO creation using ME59, I could find the above screen field no where. how the fax number is being populated in PO

Thanks.

[Former Member]

what is the requirement ?

Fax number to be entered only for that particular PO ? or should it be effective for that Vendor's address ?

In SAP when one enters Vendor number, the address is fetched. When one changes or appends any details in address, new adrnr is created & saved in document header. EKKO-ADRNR

if it is BDC it will be taken care automatically, but when u r doing it through BAPI then it's bit complecated. you may have to first see the current address is default vendor address or user has already changed it. it it is default vendor addrnr then you need to create new Address with Fax number & assign in to that PO. if it is modified address for that PO then get ekko-adrnr & modify that address.

[Former Member]

hi,

Thanks for the reply,

but, I do not have ADRNR field in my custom table, i should be able to fetch fax number based on plant and OA vendor.

While creating PO through ME59, I was not able to find in which field fax number is being populated.

In ME21N / ME22N / ME23N the screen field for fax number is sza1_d0100-fax_number

But during PO creation using ME59, I could find the above screen field no where. how the fax number is being populated in PO

Thanks.

[Former Member]

The Business Add-In (BAdI) ME_PROCESS_PO_CUST enables you to extend the business logic of the Enjoy purchase order on an individual basis.

You can thus influence the dialog transactions ME21N, ME22N, ME23N, and ME29N, and the BAPIs BAPI_PO_CREATE1 and BAPI_PO_CHANGE.

but if Fax number is part of address, then you may have to get the adrnr & then pupulate it there.