SAP ABAP - Adopt Purchase Requisition Header Note to Purchase Order Header Text
Adopt purchase requisition header note to purchase order header text when creating purchase order with purchase requisition reference using BADI ME_PROCESS_PO_CUST Copy this source code to Method : IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM DATA : LS_MEPOITEM TYPE MEPOITEM . DATA : L_HEADER TYPE REF TO IF_PURCHASE_ORDER_MM , LS_HEADER TYPE MEPOHEADER . DATA : IM_TDID TYPE TDID , IM_TEXTLINES TYPE MMPUR_T_TEXTLINES , MMPUR_TEXTLINES TYPE MMPUR_TEXTLINES , LT_LINES TYPE TABLE OF TLINE , LS_LINES TYPE TLINE , LV_TDNAME TYPE THEAD - TDNAME . LS_MEPOITEM = IM_ITEM -> GET_DATA ( ). CALL METHOD IM_ITEM -> GET_HEADER RECEIVING RE_HEADER = L_HEADER . CALL METHOD L_HEADER -> GET_DATA RECEIVING RE_DATA = LS_HEADER . "Get Purchase Order Header Note IF LS_MEPOITEM - BANFN IS NOT INITIAL AND SY - TCODE = 'ME21