on 08-09-2011 3:03 PM
Hi Experts,
I'm currently working on classic scenario and I have a requirement for which I need to change the PO purchasing group when it's being created from a RFx response.
Do you know if there is any BADI available to perform some validations before the PO is transferred to the Backend when it's created from a RFx response?
Thanks in advance!
BR
Martin
Hi,
Kindly check with BBP_DOCUMENT_SAVE_BADI for object type BUS2201 and try to get the souce guid of RFx response.
I hope this would be useful to you
Thanks
Rajesh K
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.