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How to control assign purchasing information for posting by plant

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Hi Experts,

We have to post FSD from TM in S4 HANA (Embedded) through which we need to control the purchasing information for posting by plant when we create Service PO document in S4 .

If we have 10 plants, then it is not good to maintain different FSD types per plant, there might be some BADI or enhancement to determine the purchasing info by plant for posting in order to create service PO document (MM) in S4.

Please check below snapshot for more details of my question.

basically, when we create service PO document how to control to assign the plant, material group and purchase group info and PO document type for multiple plants.

Thanks

Sukumar

Accepted Solutions (0)

Answers (1)

Answers (1)

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Hi Sukurmar,

You can use the BAdI: /SCMTMS/BADI_MODIFY_PO_DATA

Regards,

Carlos