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.
Thyagarajan
Why are you changing KNTTP?
It looks like there are qute a few oher fields you need to populate..
The best thing to do is create an order and add the same material twice, one where POSTP=L and one where POSTP=N, then save th order.
Then go to RESB via SE16 and check the differences between thes two records.
Ensure you copy these differencs to C_RESBB.
PeteA
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