on 10-09-2009 8:59 PM
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
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
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Hi check with technical guy
BBP_BUDGET_CHECK
this may stops not to do check.
br
muthu
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