ABAP : Implicitly Enhancement Point
Restricting To Update Vendor Number In MIGO for cross company purchase order
Requirement
We had a requirement that ………..
When doing the initial Goods Receipt of a purchased or subcontracted good, the vendor field on the batch master (MCH1-LIFNR) should be populated with the relevant vendor number.
If this batch at a later stage is once more part of a Goods Receipt – by a cross company purchase order, the vendor field should NOT be updated. The initial vendor number should be kept.
Suppose A: Vendor for company ABC and B and C are plant for ABC.
Suppose Plant B of ABC has order one material from A , in that case in MCH1 table , A will be updated as Vendor .
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