Hi Experts,
When we use external catalog on the Fiori App Manage Purchase Requisitions - Professional, it is reflected as a free text in the PR as shown below. I know this is standard behavior.
Question:
Is there an extensibility or BAdII that can help where we can make the system look for the material number for this supplier catalog number and add in the PR? We are maintaining the supplier material and SAP material number mapping in the Purchasing info record. Please check 2nd screenshot for what i am describing.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.