Limiting POs from backend system for Confirmations

[Former Member]

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

[Former Member · Accepted solution]

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.

[Former Member]

Hi

<b>Please go through the links below, which deal with the same issue -></b>

Hope this will help.

Do let me know.

Regards

- Atul