Sanjay,
Thanks for your imm reply.
My requirement is, in the initial screen of VA46
•The field “Subseq process until” should be replaced with a new field called “Dismantling Date”
•The field “Valid to” should be removed.
When this screen is submitted it need to Select all contracts where:
Document Type = Screen Document Type
If Sold-To is entered
Contract Sold-to = Screen Sold-To
Purchase Order Number (contract line item) = Screen Purchase Order Number
Contract Dismantling Date <= Screen Dismantling Date.
I need to do this using BADI or User exit. As this transaction does not have any user exit i am going for BADI. I am trying to find the BADI for VA46.
Bluesky
