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How to transfer Supplier custom field into Purchase order

Former Member
0 Kudos

Hi ,

We had a custom field called Project code in Supplier data (vendor master) at SRM. As per flow purchase order gets created as a follow-on document. Now the requirement -Project code which was there in supplier data this should be transfered to PO

In my knowledge this can be done through BADI , Could you please explain me steps required to do this?

Thanks in advance.

Harish

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Try BBP_DOC_CHANGE_BADI or BBP_ITEM_CHANGE_BADI.

Answers (0)