BADI to change invoice receipt on saving PO ekpo structure

[former_member242512]

Hi All

I checked i used badi ME_PROCESS_PO_CUST method PROCESS_ITEM but it started changing the invoice reciept field on chaging PO.

I found anotther badi ME_PURCHDOC_POSTED method POSTED but it didn't allowed to chnage ekpo-repos field.

Please help , i want to change EKPO-REPOS field to 'X' on save .

Regards Ujjwal

[Former Member]

Hi

keep a debugging point in class CL_EXITHANDLER and then run your t code and make the changes in required field, then check which badi is getting triggered. use the badi and write the code in it.

[former_member242512]

Thanks for reply .. but i cannot put code in which gets triggered when chaanging.. as this will uncheck free goods field from ME21 N ......... so i should be just able to make last at save time.

[former_member242512]

Im using below code in bapi and method post.

  if_ex_me_process_po_cust~post

     LOOP AT lt_items INTO lwa_items.
      lwa_details = lwa_items-item->get_data( ).
* Get conditions for line items
      lwa_details-repos = 'X'.

      lwa_items-item->set_data( lwa_details ).
      CLEAR: lwa_details.
    ENDLOOP.

but still ekpo data on using set_data is not changing.

Can someone help on this.

[Former Member]

HI Ujjwal,

Why to go for BADI,

It is very easy to do it through EXIT EXIT_SAPMM06E_013. You will get here one structure XEKPO in that one I hope you will get the required field, update it the way you want.

This EXIT will be called just before saving PO and I hope this will do your work.

Thanks

Rahul

[former_member242512]

I tried this too and changes the XEKPO-repos to X ...... but it didn't worked.