Trigger CIF during custom field change on Purchase Req. and PO

[Former Member]

Hi,

We added a custom date field in Purchase Req. and Purchase Order transactions (ME52N/ME22N) in ECC. When this custom field gets changed along with any other standard field, outbound CIF process happens. However, when we change this custom field only, then outbound CIF doesn't happen. I believe we need change pointers and may be custom code to trigger outbound CIF. I would appreciate any suggestions on how to achieve this functionality.

Thanks.

Naveen

[rupesh_brahmankar3]

Hello Naveen,

Use user exit EXIT_SAPLMEAP_001 here, the structure CIFPUORCUS must be enhanced with custom fields so that the document date can be included (IT_OUTPUT_CUS).transferred to CT_MM_DOC. You need to fill EBAN and EKPO for change transfer. Also you can have the background job for RIMODINI to transfer the changes.

Best Regards,

R.Brahmankar

[Former Member]

Thanks Rupesh...will try this and see if it works for us.