on 01-10-2006 11:40 AM
Hello,
I need one badi to put a text in field reference (IHREZ) of the supplies and orders. Somebody knows some badi?.
Thanks,
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Hi Vanesa,
For all purchasing documents, there is a BADI ME_PURCHDOC_POSTED available.
Pls check whether it can be used.
The documentation of that says the following:-
<b>USE</b>
Application components: MM-PUR, MM-PUR-PO, MM-PUR-OA, MM-PUR-RFQ
Main program: SAPMM06E, SAPLMEPO
With the Business Add-In (BAdI) ME_PURCHDOC_POSTED, you can trigger a
variety of follow-on processing operations for purchase orders,
contracts, RFQs, and quotations at the time of posting.
<b>STANDARD_SETUP</b>
The BAdI is not active in the standard system.
The BAdI is not filter-dependent.
The BAdI can be used multiple times.
Thanks,
Renjith.
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