Set Long Procurement Number as external for default

[Former Member]

Hello.

We have installed SRM with the "Government Procurement" solution and activated the Long Procurement Numbering (LPN).

When you create a Purchase Order you have a checkbox (default empty) that allows you to set the LPN as external. My question is the following:

Is there any way to set the LPN as external for default?

I've tried setting a value with the BBP_CUF_BADI_2 (MODIFY_OUTPUT) and is setting the checkbox with value 'X' but my problem is that this doesn't activate the "External numbering" unless I press ENTER or do some other action on the screen.

Thank you in advance.

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team