on 11-07-2009 12:51 AM
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
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
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