Create PO from SC in SOCO with status "Ordered"

[RicardoRomero_1]

Hi,

This is the scenario:

When you approve a SC in SOCO a PO is "automatically" created. But this PO is created in status "Saved".

We need to create this PO in status "Ordered".

Do you know how?

I've tried to find some place to put a enhancement point in order to pass the parameter i_save to X, only for try, but i don't find the proper place...

Thanks in advance.

[laurent_burtaire]

Hello,

(...)
When you approve a SC in SOCO a PO is "automatically" created. But this PO is created in status "Saved".
(...)

Don't understand... There is no workflow in SoCo, so you never approved a SC in SoCo.

In SoCo, you select SC items to create follow-on document.

(...)
We need to create this PO in status "Ordered".
(...)

I guess vendor assigned to PO created is a preferred vendor (partner '00000039') and not a fixed vendor (partner '00000019').

Check your implementations for BAdI BBP_DOC_SAVE or BBP_DOC_CHANGE_BADI.

Regards.

Laurent.

[RicardoRomero_1]

Solved.

I undestood bad the problem. I was a customizing problem...

[samar_jose2]

hi Can you share the resolution

rgds

Saj