Text attachment for suppliers of third party countries

[Former Member]

I want to add a special text in purchase orders for each supplier of a third party country.

In customizing of the country set-up there is a flag "member of EU". Can I use this? If so, what else has to be done?

Or what else could help to manage that?

Thx, Regards

Thomas

[edaniel]

Hello Thomas,

Countries are stored in T005 table and it has a field: XEGLD - "Indicator: European Union Member?". It can be useful if you would like to add a special texts for suppliers who are not member of EU or member of EU.

You can try to add the special text to the SRM POs with BBP_DOC_CHANGE_BADI.

Best regards,

Daniel