Hi,
Currently I'm using LSMW standard batch input with object "0085", Method "0001" and program " RM06EEI0" for mass PO creation. The PO can be created successfully however I have the requirement to get the GR-Based Invoice Verification indicator ticked together with the PO creation. I searched the forum and found that for this standard batch input the GR-based invoice verification indicator are not supported.
I tried below method but to no avail together with the LSMW :-
1) updating EKPO structure of the field WEBRE with "X" via user exit "EXIT_SAPMM06E_017" but these has cause the item to be created without header.
2) setting the vendor with default "X" for field WEBRE at purchasing data but these default value only carried over at foreground hence executing the LSMW this are not possible
Is there any other method where I can mark the field EKPO-WEBRE with "X" without having to direct update the table or writing a custom program?
Your kind assistance are highly appreciated!
Thanks,
Loo