Hi All,
We are working on a enhancement in a delivery process. We want to change the field LIKP-XBLNR
when the PGI(Post Goods Issue) is created.
The requirement is that the number in the LIKP-XBLNR be recorded, when the PGI is created, by VL01N or VL02N transaction.
We implemented this note 751000, and now we work withUSEREXIT_SAVE_DOC_BEFORE_PREP, but thefield LIKP-XBLNR does not change.
Please your help with the procedure to be followed to keep a field when implemented USEREXIT_SAVE_DOC_BEFORE_PREP.
Or please give me another way to solve my requirement.
I am a functional consultant and am looking for the appropriate technical solution.
Regards,
Jhonny