GR Based IR checked in PO if SC amt exceed clip level amount

[Former Member]

Dear SRM Experts,

We are implementing SRM 7.0 extended classic scenario. We have a business requirement to do goods receipt if the shopping cart amount exceed USD 5000. To meet this requirement we have created a custom table. This custom table has the parameters as company code; Currency and clip level amount. We have implemented this functionality by putting a custom code in the BADI (In PO change BADI)

If the shopping cart amount exceeds the clip level amount maintained for a company code in custom table then system will flag goods receipt indicator in PO.(Same PO will be replicated to ECC).

We have tested this functionality. It is working fine for one company code however for other company codes if the shopping cart amount exceed clip level amount system will check GR indicator as well as GR based invoiced receipt in PO (as well as in ECC PO).

Please note we have not at hard coded any company code in the custom code.

We debugged the code and found that there are no issues with custom code. We suspect that there might be an issue with standard code.

I would request if any one of you guys faced this issue and know something abt this issue. Please suggest silutions to fix this issue.

Thanks in advance.

Umakanth

[jason_boggans]

Dear Poster,

As no response has been provided to the thread in some time I must assume the issue is resolved, if the question is still valid please create a new thread rephrasing the query and providing as much data as possible to promote response from the community.

Best Regards,

SDN SRM Moderation Team