08-19-2011 6:29 AM
Hi,
ME28 and ME29N Transaction codes whenever release the PO in release strategy tab if payment term is different
Means usually payment term coming from Vendor Master . If user change the payment term need a popup
message whenever relaeas PO.
ME29n I tried with ME_PROCESS_PO_CUST with check method.
But it is not triggered.
Please suggest badi or user exit for ME28 and ME29n.
Thanks & Regards,
Padmaja.
08-19-2011 6:57 AM
HI ,
why dont you put same conditions at the time of Saving the PO itself ?
in that case you can same BAPI ME_PROCESS_PO_CUST to raise messages.
regards
Prabhu
09-07-2011 2:14 PM
Hi Padmaja,
Check out any of the implementations in 'BADI: Define Follow On Processing for External Purchasing Documents'.
T-Code : SPRO
Path : Materials Management -> Purchasing -> Business Add-Ins for Purchasing.
HTH,
Siju Dasan