on 10-15-2008 6:43 PM
In item level SC, i am attaching a document to transfer to R/3. We are able to stop the attachmnet from passing to the vendor by flagging the "internal" flag on the shopping cart.
By default this internal flag is unchecked, meaning all attachments are transfered to R/3. But my client requires this field to be checked by default. I tried with check and change badi, but unable to acchieve the result. Kidly suggest me with alternative options....
Thanks
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Hi paul
BBP_UI_CONTROL_BADI. BAdi
method BBP_SC_UI_CTRL
set this value always X here i.e Field name gs_attach-internal_ind value = X
BR
Muthu
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