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SAP SRM PO Order - how to ignore funds check

Former Member
0 Kudos

Hi Gurus,

I have a scenario where when user tries to order SRM PO, then I have to stop funds check functionality, which is SAP standard functionality. Here a call goes to ECC to check funds? Any kind of help or inputs would be appreciated.

Thanks,

GSM

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

Hi Mutthu,

I have already checked BBP_BUDGET_CHECK and not ignoring the budget check. But this BADI is called right after funds check in SRM. Do you have any idea why?

Thanks,

GSM

former_member183819
Active Contributor
0 Kudos

Hi check with technical guy

BBP_BUDGET_CHECK

this may stops not to do check.

br

muthu