Hi Abap'ers,
While creating the Purchase Order with reference to existing sales order; the Purchase order by default selects the WBS element which is assigned against the sales order(while Account Assignment). My requirement is, i need to check the WBS element while Account assignment on PO creation and update the latest WBS element which i fetch based on some criteria. Is there any Exit/BADI to update the WBS element on screen as well as in table "EKKN".
Also kindly refer the screenshot for more information.
Thanking You.
Regards,
Ketan