on 06-18-2007 8:28 PM
We have activated the ALE model for Confirming Goods Receipt from backend POs. I know that I can use BADI BBP_WF_LIST to filter the POs displayed in the Create/Display Confirmation transaction. However I would like to limit the POs that are sent from the backend system to EBP by document number range. This should prevent cluttering the EBP system with junk POs. Is this possible?
Thanks,
Nancy
Hi,
Try using the foll BADI in the R/3 for controlling the PO's to be sent to SRM:
BBP_PO_INBOUND_BADI
BR,
Disha.
Pls reward points for useful answers.
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