Modifying Purchasing Group Pull Down List via ABAP

[Wil_Wilstroth]

Hi,

Does anyone know how to modify the pull down list (Purchasing Group) in the portal. My functional told me PPOMA_BBP unable to achieve her requirement.

I found FM BBP_PGRP_ASSIGN_BADI but this BADI is normally for assignment... what I need is modification of the values in the pull down list.

Other than using PPOMA_BBP, is there any other way to modify the Purchasing Group's Pull Down List values?

Thanks,

William Wilstroth

[Former Member · Accepted solution]

Hello William,

Try implementing BBP_PGRP_FIND badi and pass all the short listed purchase group to

exporting parameter ET_PURCH_DATA.

Regards,

Neelima

Edited by: S Neelima on May 25, 2010 1:38 PM