on 03-27-2009 8:17 PM
My Scenario is Extended Classic scenario -for completed shopping carts it creates PO and for catalog item it creates PO. For incomplete carts it creates PR
But our requirement for a particular vendor from the catalog it should create a PR but not PO.
Please SRM guru's send me some sample code or approach to write it in the badi
If I am not suppose to user the above badi please also send which badi to be used.
Thanks
NSSRM
Hi,
the BBP_TARGET_OBJTYPE is the rigtht BAdI.
Here inside you need to call the BBP_PD_SC_GETDETAIL, and check the partner tab for a fixed vendor.
Depending on this partner you need to change the type of the follow-on document.
Regards,
Peter
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