Hi all,
The requirement is -
PR created - approved - Aut PO conversion via ME59N - PO created.
Now when there is a quantity or price change in PR, after ME59N is run, it should update the existing PO instead of creating a new PO (current settings).
Please suggest how to take this with the technical team as they are unable to achieve this via user exit.
Thanks in advance.
Regards,
Akash