P org assignment

[Former Member]

We have a requirement where we would need an enhancement. The condition would be if Purchase requisition is lower than a particular amount it should be assigned to a thrid party Pur org and not an internal Pur org. Any feedback as to how this can be achieved.

Thanks,

Sam

[Former Member]

Sameer,

You will need to try to use the BBP_DOC_CHANGE_BADI using the BBP_SC_CHANGE method, in this badi what you can do is to create your conditions to assign/change values to the document (SC,PO, CONF, etc.), the BBP_DOC_CHECK_BADI will also help you to check whether the user have change manually or not your defined/preferred values, in this case the purchase organization.

If you need any further help, let us know.

Regards,

Gerardo.