on 03-04-2013 1:36 PM
Hi Folks,
I have not been able to find out how you can tell if you either SAVE or ORDER a SC when using the "BBP_DOC_CHECK_BADI".
During an completion approval step the variables IV_SAVE is filled with an X and IV_PARK is always empty.
I want only to make a certain check when the buyer approves the SC and not when he/she saves the SC for later processing.
Any ideas how to accomplish this?
We are at SRM 7.01.
Thanks in advance,
Tom
Hi Tom,
have a look at Note 1334202.
Regards
Stephan
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