How to remove incorrect line items in BADI ME_PROCESS_PO_CUST while Purchase Order creation.

[former_member539645]

Hi All,

I am trying to use method IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM to remove incorrect line items from Purchase Order at the time of creation through ME59N.

Using below code I am able to get all the line items. Now after checking some validations, I dont want to add second line item to Purchase Order. How can I remove only that line item?

CALL METHOD im_item->get_data
    RECEIVING
      re_data = lt_data1.

Regards,

[raymond_giuseppi]

Did you try to set LOEKZ with method SET_DATA.

(Usually I raise an error in PROCESS_ITEM or CHECK method and invalidate wrong item with method INVALIDATE)

[former_member539645]

LOEKZ should be L or D?

[akmal1216]

Hello Ganesh,

You can set LOEKZ field as mentioned by Raymond.

Here are the possible values for LOEKZ:

EKPO-LOEKZ = 'L' Deleted.

EKPO-LOEKZ = 'S' Blocked