Update PO type for purchase requisition or purchase orders by using enhancemnt
Requirment – Update PO type whicle creation or change of PR /PO, based on a rule.
Steps: Create a CMOD project on the customer enhancemnt – CIFPUR02
Implement the exit FM : EXIT_SAPLMEPI_007
Include : ZXCIFU27
Implement the code based on requirment.
FIELD-SYMBOLS: TYPE eban.
ASSIGN ('(SAPLMEPI)XEBAN') TO .
IF ( IS ASSIGNED ) AND -pstyp ='XYTC'. "condition
cp_bsart = 'ZPOP'. "set doc type
ENDIF.
