Hi guys,
I need some help.
By receiving PO in APO from R3 by CIF I need to delete value in 'Vendor' field (it must be blank, or alternatively a fixed value different from original value).
So I've implemented badi /SAPAPO/CIF_PO_INBOU (method: CHANGE) and then also tried to do the same by user exit 'EXIT_/SAPAPO/SAPLCIF_PU_001' (APOCF006) but field 'Vendor' has never been changed.
I tried also by changing quantity, plant and some other fields of PO and it worked fine for these ones, but it seems like Vendor field must be valued after this step.
I've modified CT_OUTPUT table by passing new value for Vendor and CT_OUTPUTX with VENDOR = 'X' for badi.
Same logic used in IT_OUTPUT and IT_OUTPUTX for user-exit.
Tried also adding 'COMMIT AND WAIT' at the end of processing, no results.
Do I need any other activity to get my PO-Vendor field cleared?
Thank you in advance.