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Hi guys,

I am trying to group the PO as per the standard ECC the SC with 2 items which has different contract numbers would create 2 different PO in the backend even if the vendor, CC, all other data are same.... So we have to combine the these two entries and create a single PO.. Please help how do I do in the BADI - BBP_BS_GROUP_BE~GROUP_PO_BACKEND...

I see this BADI is good for splitting but If I want to group two items into one.....

Please let me know how and which fields I can use to group, because the internal table CT_ITEM does not give all the data at one shot...



Former Member
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