on 08-18-2009 6:19 PM
Hi All ,
I have business requirements, where for the ERS vendors system should not check the GR Indicator and GR-Based IV indicators.
It has to control by the custom fields.
if the custom filed is set - then we have to check the GR indicator and GR Based IV indicators
if the custom field is not checked we should not check the GR indicator and GR Based IV indicators .
I was trying to do the same in BBP_DOC_CHANGE_BADI, but for the its always behaving based up on vendor master database. But not from the custom field.
Can anybody give me a solution why its behaving like this.
Any pointers for this .
Thank you,
Bharathi.
its working properly in PO change mode( after creation of the PO , go to the PO change mode and order the PO again ) , but not in the PO creation mode .
Any clues? Please
Thank you,
Bharathi
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