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.
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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