We are hiring and constantly growing! Have a look through our vacancies to find the right role for you!
This exit is called up in the case of an invoice with purchase order reference, directly after MM and FI documents are updated.
All available data is transferred to the exit, including the customer fields, that are sent to the backend system through the Idoc BBPIV from the EBP. The data can be updated in customer tables, any changes that are made to the data later on are not transferred.