on 05-23-2007 5:28 PM
Hi,
I have different transaction type for vendor bids (BUS2202), with different text schemas, for example. I'd like to know how I can choose which of them would have to be used. I'd like to have different actives at the same time, so put inactive the transaction type "quot" and create a new is not the solution for my requirement. I'd prefer to do it for customizing that using for example screen variants.
In the case of bid invitation I Know, but in the case of vendor bid, how I can manage this? Any BADI?
Best regards
I make the question because maybe it was an unclear explanation.
For Business object BUS2200 (Bid invitation) I have different transaction types with different characteristics and texts schema, and I using the attribute or the user when is creating the bid invitation choose the transaction type.
I'd like to know how I can do the same with the BUS2202 (Vendor Bid). I have different transaction types but I don't know where I can define which of thew should be processed.
As an alternative I can desactivate fields using BADI, but it could be possible to use transaction types for this?
Does anybody know this?
thanks
Regards
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