I have a requirement that consists of, every time the user changes a unit of measure of a material using MM02, I have to change the info record. After this, I have to select all purchase orders that contain this material and that are not delivered or partially delivered and update Order unit <--> SKU.
The first part is done, that is update the info record (EINA table), but now I'm stuck in the second part of the requirement.
I will show what the user manually does to achieve that.
First, the user enters in MM02 and makes the change on the field marked in red color:
After he saves, changes are reflected in the info record (EINA table) ME13 transaction.
Now, to have this done in the purchase order, the user enters ME22N and opens a purchase order. On the items, he locates that one containing the material changed before, go to info record field, erase its content and press enter and the field Order unit <--> SKU is updated. Then, the user enters the info record again and saves the purchase order.
Here is the field before the user makes changes to the item.
Now the user locates the info record field.
Clear the field and press Enter.
Now how you can see, the field Order unit <--> SKU was updated.
Now, I ask you guys if there is a way to do the the same thing the user does using ME22N but using BAPI_PO_CHANGE?
I would not like do this using a batch input because ME22N is an enjoy and this kind of transactions do not work well with batch input. Additionally, in the old transaction ME22, this particular field (info record) is not open for input.
I appreciate any help.
Best regards.
Ronaldo S. Vieira