Problems creating a PO with zero price items.

[Former Member]

Hi.

We have SRM 4.0 (SRM_SERVER 5.00 level 13).

From the catalog I add 1 item to the shopping cart with price 0.00 per 1 item.

We use 'BBP_SC_TRANSFER_GROUPED' to group the SC items.

When running this program, I can debug in the DOC_CHANGE BAdI - here the value for IR_IND & GR_IND is blank.

However, when the program ends, we end up with a message BBP_PD 445 "Enter the price or set the follow-on document indicator" with long text "Enter a price for the material item or ensure that the follow-on document indicators 'Invoice expected' and 'Confirmation-related invoice verification' are not flagged.".

Does anyone know where to maintain these indicators?

Thanks in advance!

Per Hjorth Christiansen

[Former Member]

The problem was not solved.

Seems to be not possible to do what we wanted in this version of SRM.

[laurent_burtaire]

Hello Per Hjorth,

Have a look at thread below:

[SRM 7.0 data from SC to Local PO|;

Check also OSS note 1260486 - BBP_DOC_CHANGE_BADI: vendor and follow-on document flags.

Regards.

Laurent.