采购订单的增强（BADI）

场景：创建/修改某个类型的采购订单时，强势修改某个字段的数据如下：

 查找增强这里就不说了！ 找到 BADI:ME_PROCESS_PO_CUST

方法：IF_EX_ME_PROCESS_PO_CUST~PROCESS_ITEM

  DATA: ls_mepoitem TYPE mepoitem,
        ls_customer TYPE mepo_badi_exampl,
        ls_tbsg     TYPE tbsg,
        lv_dummy    TYPE c LENGTH 128,
        im_header  TYPE REF TO if_purchase_order_mm,
        head TYPE  mepoheader.

  INCLUDE mm_messages_mac. "useful macros for message handling
*---------------------------------------------------------------------*
* here we check customers data
*---------------------------------------------------------------------*

  im_header = im_item->get_header( ).
  head = im_header->get_data( ).
  ls_mepoitem = im_item->get_data( ).

  IF sy-tcode = 'ME21N' OR sy-tcode = 'ME22N' OR sy-tcode = 'ME23N'.
    IF head-bsart = 'Z017'.
      ls_mepoitem-uebtk = 'X'.
      im_item->set_data( ls_mepoitem ).
    ENDIF.
  ENDIF.