How to manipulate PO communication language

[Former Member]

Dear colleagues

I would like to ask if anyone already did try to manipulate the PO communnication language (EKKO_SPRAS) as per certain customer requirements.

My requirements are that PO communnication language would not be pulled from vendor master data but could be determinable by predefined logic.

Which user exit/BADI could be used?

Any hint will be highly appreciated.

Best regards and thanks to anyone who contributes

Miha

[Former Member · Accepted solution]

Please check BADI ME_PROCESS_PO_CUST for your query.

or as already mentioned in note 89899

Solution

If you still want that purchasing documents are to be issued in another

language, you can achieve this by making a modification.