Purchase order creation by Purchasers in Shared service

[harishsarathy29]

Dear all,

We have a scenario, where purchasers can create PO for all company codes.

But it is known that in SRM 7.0, Purchase order field is not a part of standard SRM delivered.

SAP has provided a note 1079525. But however they have mentioned that they dont support the note corrections.

Pls let us know would there be any side effects on using the same note.

On quering SAP, they had said that it is not a part of standard SRM and will not support.

Alternate Solution

Since we have relation plant = company code, we are planning to map the company code automatically in the background

so that all validations will happen for the company code.

Pls let me know the BADI, which could help to have this mapping, Doc change badi doesnt help here.

Regards

harish

[Ramki · Accepted solution]

Hi Harish,

Suggest you to try the changes as per the note suggested by SAP.

I do not think your problem can be resolved by a BADI.

Best regards,

Ramki