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_TDNA...
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