Dear All,
When I create service PO with the following step:
1. Create a purchase request (PR) with an item which item category ('D' - Service)
2. Input a Service number / External service no. in item's details
3. Create a purchase order (PO) with ref to that PR
4. Input an outline agreement number into the PO item
5. Copy service line item(s) to PO<b> only if </b>service number / External service no. are covered by the Outline agreement number.
I want know how to make a checking by customer exit in ME21N at step 5?
Thanks,
Well