Set PO - GR, GRIV,IR Indicators from Shopping Cart Creation

[former_member210252]

Hi,

We have a requirement like while creating a shopping cart we are assigning source of supply and saving the Shopping Cart.

Once the Shopping Cart is saved then we are ordering it using 'ORDER' button.

Then a PO is created. At the line item of PO we can see GR, GRIV ,IR indicators as set to 'X' i.e checked. As per our requirement we need to set only

IR indicator to 'X' i.e check and the other two GR, GRIV should be unchecked.

We implemented BBP_DOC_CHANGE_BADI - BBP_PO_CHANGE - We implemented to set the flags in this method. But this method is not

triggering when a PO is getting created from the Shopping Cart.

Please provide if any idea for setting the flags for  a respective PO flag indicators from the Shopping Cart.

Regards,

Mohammed

[Former Member · Accepted solution]

BBP_DOC_CHANGE_BADI is filter dependent , for SRM Local PO the business Object type should be BUS2201. Please verify if you have kept the right filter for the badi implementation.

[Former Member]

Hi,

Those flags are picked from the supplier master.

Go to SRM administration -> search for Supplier -> Open the supplier display page ->Supplier Data (tab) -> Supplier Purchasing data -> you can find various flags there.

You can find GR based IV verification flag, Invoice Confirmation flag... etc., check or uncheck them as per your requirement.

Regards,

Karthik