How to Assign Customized BADI to Standard T.Code Example ME51N
It would be really appriciate if you provide me a solutions.
I have Created Customized BADI using SE18,SE19. But I am not aware How to Use those BADI in Standard Transaction.
Example : I have Created PR Related BADI (ZPURREQ_ACC_CHK). How to utilize this BADI In ME51N,ME52N.
Please advice me.