How to transfer custom fields to Purchase order

[Former Member]

Hi ,

We had custom field called Project code in Sullpier data (vendor master) at SRM,purchase order gets created as a follow-on document and this (Project code) fields should be populated in Purchase order , how to do that?

Thanks in advance.

Harish

[Former Member]

Hi all,

Any solution/suggestion please??

Thanks and regards

Harish

[laurent_burtaire]

Hello Harish,

Try with method BBP_PO_CHANGE from BAdI BBP_DOC_CHANGE_BADI.

Inside this method, get your specific data from vendor and then populate a CUF at PO header with this value.

Regards.

Laurent.