09-02-2008 6:33 AM
Hi Everyone,
I want to change the vendor number in the inspection lot while doing goods receipt for an outbound delivery in MIGO. Is there any user exit available to do this or can we do this in standard transaction?
Please guide me how this has to be done.
Regards,
Sugopa
09-02-2008 6:35 AM
09-02-2008 6:43 AM
i am working on 4.6c.
This BADI is not present there.
Any other solutions suggested.
09-02-2008 6:45 AM
11-14-2008 11:42 AM