2016 Sep 06 12:18 PM
Dear experts,
I am searching for an user exit it something like this which allows me to modify the account assignment within
a PR wich will be created out of 3rd party sales order (x).
I would like to select the correct G/L account, order and cost center from anouther source.
Is there any exit for such a request?
We tried interface IF_PUR_SE_PURREQERPCRTRC1 in BAdI PUR_SE_PURREQERPCRTRC1 and Enhancement spot PUR_SPOT_SE_PURCHASE_REQUEST.
Regrettable without success. The breakpoit we places has not been reached.
For any feedback I would be very thankful!
Many thanks in advance.
Best regards
Patrick
(x)
3rd Party process:
Sales order with 3rd party item category creates purchasing requisition after saving (if no creadit block comes up).
2016 Sep 19 7:50 PM
Hi,
finally no user exit or enhancement could manage the requested access.
This especially because sales order data from 3rd party process could not be accessed (neigther structure nore Database).
So we needed to develop a new report which will be executed before ME59N / ME59 in batch processing.
Thanks a lot.
Best regards
Patrick
2016 Sep 06 12:31 PM
Hi,
Try this BADIs:
- Enjoy:
BADI: ME_PROCESS_REQ
Method: PROCESS_ACCOUNT
- Internal:
BADI: ME_PROCESS_REQ_CUST
Method: PROCESS_ACCOUNT
Regards.
Gian
2016 Sep 06 12:43 PM
2016 Sep 19 7:50 PM
Hi,
finally no user exit or enhancement could manage the requested access.
This especially because sales order data from 3rd party process could not be accessed (neigther structure nore Database).
So we needed to develop a new report which will be executed before ME59N / ME59 in batch processing.
Thanks a lot.
Best regards
Patrick