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BAdI: Define Follow-On Processing for Purchase Requisitions SAP SPRO IMG activity Details

  
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Menu Path to BAdI: Define Follow-On Processing for Purchase Requisitions - S_AL0_96000408

01. SAP Customizing Implementation Guide    
02.-- Materials Management    
03.---- Purchasing    
04.------ Business Add-Ins for Purchasing    
05.-------- BAdI: Define Follow-On Processing for Purchase Requisitions - S_AL0_96000408  


Information about this node
Menu path level: 5
Module: Materials Management
Node Type: Implementation Guide - Activity
Text: BAdI: Define Follow-On Processing for Purchase Requisitions
T-code: S_AL0_96000408
Activity: ME_REQ_POSTED

More data:

T-codeObjectSub-ObjectTypeDescription





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