on 2024 May 08 7:48 AM
Hi all,
Once advance payment is made against PO, again system should not allow for amendments.
Here I want to change the field NETPR to not to be editable of transaction me22n if EKBE-VGABE = 4 ( transaction event type = down payment)
how this can be done? Do I need to use any User exit? please suggest.
Request clarification before answering.
Hi,
Can you try it in BADI-> ME_PROCESS_PO_CUST -> PROCESS_ITEM
OR
ME_PROCESS_PO_CUST -> FIELDSELECTION_ITEM.
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