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Do you have any idea what is the BADI for creation of Purchase Order?

Former Member
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Hi Gurus, I would like to ask regarding the BADI for the P.O creation in SRM. I have a requirement that if the Account Assignment Type is "asset" it should tick the checkbox (goods receipt/confirmation of performance of service) in the related documents tab of item. Thanks a lot. I hope you can help me gurus.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
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BBP_DOC_CHANGE_BADI

Answers (1)

Answers (1)

Former Member
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Thanks for the help.