Sample code for BBP_BS_GROUP_BE~GROUP_PO_BACKEND

[Former Member]

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...

regards,

Prabhu

[Former Member]

hello,

Check this link.

Regards,

Neelima

[Former Member]

Hi Guys,

The standard PO group uses below fields for grouping....

Vendor

Purchasing organization

Purchasing group

Document type

Company code

Contract

As per my requirement system should no consider the CONTRACT because in the backend you are allowed to create a PO with lineitems containing different CONTRACT numbers, So whether this is possible? whether this can be done using the BADI.

regards,

Prabhu