on 11-29-2012 4:12 PM
Hi All,
We have more than one Open contracts for a customer.
Now when I create an order for this customer system gives me a PoP up saying that there are open docs for this Customer and Material.
My requirement here is:
In the PoP user see data in this sequence (Contract no/Item/Order quantity/UoM/Net Val/Doc Ty/Valid Fr/Valid To).
My user want to see Customer PO no (VBKD-BSTKD) as well in that Pop Up along with the data I mentioned above. How can I do it please?
You can use BadI at following IMG Path to achieve your requirement:
SPRO - SD - Sales - Sales Doc - Contracts - BAdI: Filtering Contracts for Display in Sales Order.
Regards, JP
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