2005 Sep 12 12:37 PM
Hi,
I want to add a parnter into purchase order. Logic of determining of partner is very complex and I have to write a program for this purpose.
Are there any user exit where I can include this program and add additional line into EKPA?
Thanks in advise,
Hristo Hristov
2005 Sep 12 12:53 PM
Hi ,
You can try for BADI ME_PURCHDOC_POSTED .
Check if your version fo SAP has this badi definition in SE18. You can implement it in SE19.
Cheers.
2005 Sep 12 1:24 PM
Hi Sanjay,
All parameters of method POSTED of this BADI are "importing" - I can't add parntner into IM_EKPA
I need to add partner into PO and then use this partner role into output determination of same purchase order.
2005 Nov 29 7:12 PM