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BADI - Default order type on create Draft PO (SOCO)

Former Member
0 Kudos

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:

Accepted Solutions (1)

Accepted Solutions (1)

laurent_burtaire
Active Contributor
0 Kudos

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.

Former Member
0 Kudos

Hi Thanks

If you make use of  /SAPSRM/CL_CH_WD_DOM_SOCO_GAF3 it makes use of enhancements. No BADI's as mentioned

Answers (0)