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Checking Confirmation-Related Invoice verification In Follow-On document

Former Member
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Hi All,

I have one requirement where I have to check "Confirmation-Related Invoice verification " checkbox Inside Follow-On document of Process-Purchase Order when "Invoice and confirmation" radio button in Limit Item Shopping cart is selected.

Regards

Praveen

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
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Hi Praveen,

You have to implement the BBP_DOC_ChANGE_BADI for filter type BUS2201 . And put the logic there.Should be very simple for a ABAP er .

Thanks

Padhi