on 08-02-2007 10:35 AM
The user specified 13.08.2207 as the delivery date. The Cart was approved and converted to a Purchase Requisition. Status is now 'error in process' and of course no Requisition exists in table EBAN. We cannot change the Cart because it is approved. What other options do we have?
Hi,
Please check OSS note 814100.
Also you can maintain calendar in SPRO or transation SCAL
And you can also use BBP_DOC_CHECK badi to implement your own logic.
Kind regards,
Yann
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