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ME28 , ME29N Release strategy BADI or User exit

Former Member
0 Kudos

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.

2 REPLIES 2

Former Member
0 Kudos

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

Former Member
0 Kudos

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