on 10-07-2008 7:33 PM
Hi All,
During sourcing ,when PO is "ORDERED" i need to programatically set the PO status as "HELD" based on certain conditions.I know there is a "HOLD" option avaialable but that can be triggered manually only.I see no option in "BBP_DOC_CHANGE" BADI to accomplish this.
Has anyone tried this successfully?if so, please give some directions.
Points will be awarded to solution only.
Thanks
Raghu
Hi
Please check the vendor status in ecc as well in SRM. and run the functional module if it is Eclassic
BBP_PD_PO_TRANSFER_EXEC.
Regards
satish
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.