EKPO-REPOS -Invoice Receipt indicator in Purchase Order

[Former Member]

Dear Experts,

Do you know if it is possible for particular PO type to have the settings, that for all its items the indicator EKPO-REPOS will be always not marked (no invoice receipt expected).

If it is possible where can I do this settings??

Regards,

Sylwia.

[Former Member]

The solution to this problem is BAdi ME_Process_PO_CUST with method PROCESS_ITEM

[Former Member]

Well This is done on teh basis of teh acct assg. categories Tcode OME9.

Not on the basis of PO types.. If at all you want to doit. you might want to use a user exit and use a validation basedon PO type and uncheck the indicator during Save

[Former Member]

Thank you for your advice. OME9 is indead the place to do it but it is not always working for me.

Do you know maybe this user exit name ??

Regards,

Sylwia.

[Former Member]

HI,

try SAPL2012..