Deactivate Sources of Supply Radiobuttons via BBP_UI_CONTROL_BADI

[Former Member]

Hi All,

We were trying to implement the BAdI BBP_UI_CONTROL_BADI to deactivate the radiobuttons in the Vendor Overview under Sources of Supply/Service Agents (Method: BBP_SC_UI_CTRL).

However, it's not working.

We tried to set cv_input_ready = '1' and cv_invisible = '0' when iv_fieldname = 'BUTTON_SOS_SELECT'.

Is there another way to deactivate the radiobuttons in the vendor overview?

[Former Member · Accepted solution]

Hi

I am not very sure whether the BBP_UI_CONTROL_BADI will work for the Vendor Overview.

Can you try setting CV_INVISIBLE = '1'.

Thanks,

Pradeep

[Former Member · Accepted solution]

Hi Pradeep,

Thanks for your reply.

I have also tried setting cv_invisible = '1'. Still, radiobuttons were not deactivated.

Is there another way to deactivate these radiobuttons of Vendor Overview?

Many thanks,

Kezia

[former_member183819 · Accepted solution]

Hi Keiza

Why the business does not require vendor overview ?

What exatcly the business requirement ?

Do you want to assign sos automaticaly ? What technical scenario are you in?

regards

muthu

[Former Member · Accepted solution]

Hi,

There is an other way around too. Try if the below option if works out for you..

Go to SHD0 then select the screen varient BBPSC01 and set vendor overview buttons as invisible

The BADI BBP_SCREENVARIANT implementation needs to be created for influencing the screen variant change to shopping cart screen where the required button are hidden.

Hope this helps.

Best Regards,

NMK

[Former Member · Accepted solution]

Hi Muthu,

The requirement is that the vendor overview will be a read-only area so that the requisitioner cannot tick any of the vendors in the list to avoid an auto-PO creation of the shopping cart. Thank you.

Hi NMK,

Will try this. Will let you know then.

Thanks a lot!

Kezia

[former_member183819 · Accepted solution]

hi keiza

For Eg, It has more than one source of supply - Requester must have select which vendor needs to be select among existing source of supply.

however you have to assign one sos . The system will assign automatically if it is unique sos but if you have many?

or Do you have any Sourcing facility so that purchaser will be assigning the vendor in the work area.?

regards

muthu

[Former Member · Accepted solution]

Hi Muthu,

Thanks for your reply.

We tested the scenario of having a unique vendor. The system is not automatically assigning the vendor.

It is the purchaser that will be assigning the vendor.

What we did is we just deactivate the "Assign Vendor" pushbutton via BBP_UI_CONTROL_BADI instead of having the radiobuttons in the vendor overview deactivated to restrict the requisitioner of assigning a vendor.

Issue resolved!

Many thanks,

Kezia