Hi,
I am trying to get my purchase orders to reset the approvals if any values are changed in specified fields. At the moment I have two trains of though:
a) Create an enhancement in method save of program
LMEGUICJI(called by SAPLMEGUI).
b) In Exit/BADI check if PO has changed for the
required fields, if so save PO in a Z table. Run a periodic batch job to call a
Z program to reset PO release status for POs in this Z table
If anyone else has any ideas or experiance, any help would be greatly appreciated.
Thank you.
Brendon Loftus