on 04-05-2016 12:19 PM
Hi,
Please advise how to make the supplier field of sources of supply section mandatory in the shopping cart. Although a message appears that it is not entered , we can proceed without entering as well. So, we want an error message showing up that supplier is not entered.
Could you please let me know the steps?
Regards,
Divya
Hi,
Create an implementation of badi BBP_DOC_CHECK_BADI for SC (put in the filter BUS2121)
Call the FM BBP_PD_SC_GETDETAIL to get the PARTNERS table, check if there is an entry for PARTNER_FCT = 00000019 and DEL_IND = space for all the items.
If not populate the export table ET_MESSAGES with your message.
Regards,
Ricardo.
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