on 07-08-2010 1:54 PM
Hi Experts,
The BADI BBP_ECS_PO_OUT_BADI is being used to replicate PO from SRM to Backend ECC.
How do I control the replication of POs? In my case I need to stop the replication of PO when a certain requirement is met.
Please advise.
Regards,
Hi
why do you want to restricy to go Purchase order from SRM to ECC.
How do you do invoice?
Financial system validates all your purchasing data / good receipt dat while verifying invoice.
assume that you stoped the PO togo ECC.
How do you do invoice ?
Muthu
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HI ,
if you want to stop replication of PO from SRM to ECC untill certain criteria is met, You can you BBP_DOC_CHECK_BADI , raise error message as per your validation so that PO will not be ordered. As long as PO is ordered , it will not be replicated.
Regards,
Kalandi
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