Symptom
When Creating Purchase Order in app Manage Purchase Orders (App ID F0842A) no data flowing in the EBELN and EBELP fields using the implementation of BADI FOT_EXT_CALC_FIELDS_CHANGE.
Environment
SAP S/4HANA Cloud
Cause
When the Purchase Order is being created there is no PO number yet.
Resolution
BADI FOT_EXT_CALC_FIELDS_CHANGE can be utilized in relation to the purchase order when create invoice for example using app Create Supplier Invoice (App ID F0859) or Create Supplier Invoice - Advanced (MIRO)
See Also
Keywords
F3438, Custom Logic Tracing, EBELN and EBELP , KBA , XX-PART-TIF , Tax Interface (USA) , How To
Product
SAP S/4HANA Cloud Public Edition all versions ; SAP S/4HANA Cloud all versions