Redistribution of workload enhancement

[Former Member]

Dear experts,

I have been looking up this matter for quite some while now. We want to enable the user to redistribute the workload at any point of business, such that all follow on documents be assigned to the same purchasing group. The standard transaction does not do this. Any BAdI for such a requirement? Any other solution rather than developing a custom program.

Thanks

<b>M. Ali</b>

[Former Member]

HI,

I believe that if you want to re-distirbute via web GUI the usr youe logon as must have the SAP_BBP_STAL_PURCHASER role or the SAP_BBP_STAL_SECRETARY role or the SAP_BBP_STAL_OPERAT_PURCHASER role.

Naing

[Former Member]

Hi,

For automatic assignment , we have BADI 'BBP_PGRP_ASSIGN_BADI' which needs to be implemented.

As far as role is concerned, mostly Purchase Manager is authorised to do this transaction.

Regards,

Sashi.

[Former Member]

Hi,

There is transaction BBPWLRA01 used for redistribute workload for Shopping cart, Purchase order, Bid invitation and contract.

Also, in WEB GUI you can find option 'Redistribute Workload' under Sourcing.

Regards,

Sashi.