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IW31 or IW32 Work Order Create -> Component -> Purchasing ->Field GL_ACC

I need to populate, or change, the GL Account number in custom logic whenever either Work Order transaction - IW31 and IW32 - is executed under creating components when selecting the Purchasing button at the bottom. I would rather use a BADI than an exit, but if my only choice is an user-exit then I will. I have tried putting breakpoints in several processes in BADIs:

WORKORDER_UPDATE

IWO1_PREQ_BADI

IWO1_WKCTR_CHANGE

I have had no luck breaking into any of these when I am in the Purchasing screen of the IW32 after hitting enter. However, I do break into WORKORDER_UPDATE in the SAVE Process, but I need to break into the custom logic on an enter. To reiterate, my goal is to put custom logic that will replace a GL Account No., or create a GL Account No.

Thank-You.

Former Member
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