2016 Mar 21 10:43 AM
Dear Expert,
Client require budget to be commitment based on purchasing group.
Is there a way to include Purchasing Group in the source field of derivation rules in FMDERIVE?
Regards,
Atif Amin
2016 Mar 21 11:09 AM
Hi,
Yes, you can do it as PO/PR number is available in COBL structure. Hence, you can read it and extract Purchasing Group using user-exit SAPLFMDT. Please, search the forum for more details on how to add fields to FMDERIVE.
Regards,
Eli
P.S. Equally, check BADI_FMDERIVE (method FILL_CUSTOMER_FIELDS).