Description below can be found for BAdI to modify PO.
Modification of Purchase Order Items: only used to modify values of custom fields in purchase orders on document item level.
Check of Purchase Order Before Saving: can only used to create messages and display them to the business user before saving PO.
Actually what we really required is to add a customized field "Tax Code" in PR and copy this custom field's value to standard field "Tax Code" in PO when creating PO against PR.
So we need add custom logic for value determination of standard field rather than custom fields in PO.
So could you help to check if any other solutions exist for our requirement? Thanks a lot!
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