Check for vendor's account group in PO creation
Dear SAP gurus,
I have an order type, "ZB" which stands for Works Order and would like vendor with account group, "SUBC" only to create such order type. I've tried looking for any default settings in IMG but couldn't find one. Maybe I need to do an user-exit? Please help, thanks
Hi
You can use BADI "Extend processing of enjoy Purchase order"
Thanx
Prasad
Hi prasadp,
Would u kindly explain further as I'm quite new in SAP .
Hi,
I have an order type, "ZB" which stands for Works Order and would like vendor with account group, "SUBC" only to create such order type.
What was of your business scenario? In fact, Work Order is mainly used for maintenance planning for their equipment and most of components being used for this W/Order are stock items (with item category L). There is not any linkage between Work Order and vendor in the Work Order itself as far as I am concerned.
Cheers,
HT
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Moderator:
ZB is a customized order type and this order type is only meant for vendor with account group--> SUBC. Well, I managed to find a way to do checking by adding a check point in MM06EF0E(one of program SAPMM06E's includes). Thanks so much for those replies
Hi Prasad,
Are u a nut....
please do copy and paste your message all over the places.
Indeed, your explanation not even close....
BADI "Extend processing of enjoy Purchase order" not even right...
There is not BADI of "Extend processing of enjoy Purchase order" in SAP as of 4.7!
If you would like to replay any queries from users in this forum, please reply them with as precise as possible not simply.
e.g BADI (SE18): ME_PURCHDOC_POSTED!!!
Thanx
Prasad
Hi guest_sapuser,
prasadp wrote:
Hi Prasad,
Are u a nut....
please do copy and paste your message all over the places.
Indeed, your explanation not even close....
BADI "Extend processing of enjoy Purchase order" not even right...
There is not BADI of "Extend processing of enjoy Purchase order" in SAP as of 4.7!
If you would like to replay any queries from users in this forum, please reply them with as precise as possible not simply.
e.g BADI (SE18): ME_PURCHDOC_POSTED!!!
Thanx
Prasad
Please ensure you don't take your personal feeling in this forum as it might be true that Prasad did not know this matter as much as you do. Hope you will understand it.
Cheers,
HT
_________________
Moderator: