2017 Jun 01 7:38 AM - edited 2024 Feb 03 9:07 PM
Hi
we got an requirement where we need to change the item category of material when inserting the task list in work order. we have used the BADI IWO1_Integration2 which actually converts into N , but purchasing data tab is not created .
when we tried to input material directly in work order it worked
any suggestion
Request clarification before answering.
Thyagarajan
Why are you changing KNTTP?
It looks like there are qute a few oher fields you need to populate..
The best thing to do is create an order and add the same material twice, one where POSTP=L and one where POSTP=N, then save th order.
Then go to RESB via SE16 and check the differences between thes two records.
Ensure you copy these differencs to C_RESBB.
PeteA
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Hi Pete
we are changing only the below fields
POSTP , CHARG and tried to populate the KNTTP (Account assignment category)
is there anything to be added
Regards
Thyagarajan
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IN BADI IWO1_TL_INTEGRATION2,which fields are you changing in C_RESBB?
PeteA
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Hi Pete
after populating the following fields purchasing tab got created
Account assignment indicator
Direct procurement indicator
small clarification , whether we have to still pass the remaining purchasing data like purchasing group, cost element, material group from BADI OR if we maintain these values in profile for external material whether it will copy
Regards
Thyagarajan
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