User exit in PO

[Former Member]

Dear All,

Do you know which user exit could I use to have for a particular PO type and for all this PO items the indicator EKPO-REPOS (Invoice Receipt) always not flagged ? (no invoice expected for this PO type).

Regards,

Sylwia.

[former_member614205 · Accepted solution]

You can use method PROCESS_ITEM of BADI ME_PROCESS_PO_CUST for this scenario

[pankaj_singh9]

Hi,

Try user exits "LMEXF001" i.e. Conditions in Purchasing Documents Without Invoice Receipt

[Former Member]

dont use user exit for that.

for the first query,

u can have a personnel settings userwise where in u can maitain the default document type for perticular user.

for second query,

u can maitain the inforecord for material vendor combination wherein dont tick invoice reciept in puchasing TAB

regards,

sujit

[gobinathan_govindarajan]

Hi,

We can control the 'Invoice verification' default settings through account assignment category configuration.

SPRO-- > Materials Management --> Purchasing --> Account assignment category -- > Maintain account assignment categories --> Detailed information.

You can either create a new account assignment category or modify the existing one to your requirement.

Gobinathan G