on 01-28-2014 11:48 AM
We have a request to default the order type on the draft PO functionality on the Sourcing Cockpit. The basic process -> A shopping Cart is created with no source of supply -> it routes to the Sourcing Cockpit -> A contract is assigned using "Propose Source of Supply" -> Then a Draft PO is created.
At the point of creating a draft PO we need to default a the transaction type depending on the assigned contract. What BADI (or any alternative place) can this be done in. We need to default the Portal Field ID: HEADER_TABLE_TRANSACTION_TYPE_
See below for the field we wish to default:
Hello Wesley,
i do not think any BAdI exist to cover your request.
Nevertheless, have a look at below wiki:
How PO Transaction Types are determined in the Sourcing Cockpit
Regards.
laurent.
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