Unable to do goods confirmation for purcase order in mysupply?

[Former Member]

Hi SRM gurus,

User has created SHC with out vendor and that has been created PR in the backend system. Another user has created another SHC with out vendor and that has been created PR in the backend system.

User has mixed those 2 PR's and converted in to PO.

Now we are getting problem while doing confirmation. PO list is not displayed in the worklist.

We have implemented the BADI : BBP_WF_LIST in this we are coded like that "if SHC requistioner created is different from the User who is creating confirmation then remove the PO number from the list."

Now is there any way to remove only one line item not the entire PO

or

Any new proposed solution will be appericiated.

Thanks

Venkatesh P

[Former Member]

Hi,

You can do one thing first check for all line item of the shopping cart for the user if the user is mathced with the user who is creating the confirmation then allow the po to show in the list.

Then. do the validation in the BADI BBP_DOC_CHECK_BADI. for the User if the user is different for the line item give error message for that line item.

Regards,

Sachin

[former_member206968]

Hi,

Why don't you enter GR in the backend itself using MIGO txn. This would save you a lot of hassles. Else, try if you can , passing the same cart number for the two items in PO. You would need to know how the requester determination is happening in the badi.

Regards,

Sanjeev