Internal Order number is copied while cretaing new SC from Old PO

[Former Member]

Hi,

We are on SRM 5.0. When i tried to create a new shopping cart through by copying the old shopping cart from 'Old Purchase Orders and templates' the Internal Order number is also being copied which is a problem.

I appreciate any help.

Thank you

[Former Member · Accepted solution]

Can you please explain in details....

If you are using internal order in account assignment then yes it's standard behavior. Let us know the exact situation might able to suggest some alternative.

BR

Padhi

[Former Member · Accepted solution]

Hi..

Thanks for the response. Yes we are using using internal order(IO) in account assignment.

This creates a problem, because the approver is unable to identify if the PR is one which is already approved that was rejected by someone else (so therefore doesn't need a new IO), or whether it's a brand new PR that needs a new IO.

So is there someway so that the cost assignment does NOT get copied onto the new PR? Any relevant BADI's that can be used ?

Thanks.

[Former Member · Accepted solution]

You should be able to implement BBP_DOC_CHANGE_BADI for this purpose, i.e. dropping the undesired accounting set for the item.

[former_member183819]

Padhi is correct

since you are opying same sc . so you will get all data copied into new cart.

br

muthu