Hi All,
Users are running program RMMRP000 ( Transaction Code MDBT) in background mode to create Purchase requisition.
The issue is if there are multiple Manufacturer/Part Number in TEXTS tab of ITEM, it is coming as continuous line.
The requirement is it should come separated by semicolon.
Ex: CAT/2379474CAT/ABCM-0DE4532CAT/0DE4532
It should come as
CAT/2379474;CAT/ABCM-0DE4532;CAT/0DE4532;
Could you please help on how to do this with any enhancement/user exit.
Thanks,
Arpita