SC approval without PO generation

[Former Member]

Hi there,

I'm working on SRM 7.0 and we have implemented an approval workflow for the shoping carts. When a SC is approved, a PO is generated automatically. Now, we have an additional requirement: for some company codes there is the need to only approve the SC and don't generate the PO.

Any suggestions on how to achieve this requirement?

Thanks,

Tabrez

[masa_139]

Hi,

You can handle it in the BADI BBP_SRC_DETERMINE. Approved SC goes to Sourcing Cockpit and PO is not generated.

Regards,

Masa