Transfer Vendor Note on Shopping cart to PO Header Text

[Former Member]

Hi,

I have a requirement that the Vendor Note on Shopping Cart Item should be available on the PO header Text.

We are using the classic scenario in SRM 7.0.

I have created an implementation of the BADI, BBP_CREATE_BE_RQ_NEW to assign a document type for the Follow on document which is a PR in our case.

I do not see any parameters in this BADI to pass the Vendor Note on Shopping cart item to the PR header.

Please let me know how this could be done.

Thanks,

Binu

[Former Member]

Hi,

Check the "IS_SC_DOCUMENT" structure in the BADI BBP_CREATE_BE_RQ_NEW. In this structure you will have LONGTEXT.

In this you can do..

Thanks

Venaktesh P