Question to those who do Direct Procurement in EBP

[dean_hinson2]

Hello,

I just have a simple question to those who have confgured and process Direct Procurement in EBP....

If you click the 'Order as Direct' button, can you click it again to revert back? If

not, what is your process to revert back? If you can, have you have any

problems or dumps that an OSS note cured?

Thank you in advance and points award accordingly.

Regards, Dean.

[Former Member · Accepted solution]

Hi

To disable this button, you need to create an Active Implementation of 'BBP_DP_PROD_CHK_BADI' using SE18 transaction. (Read SAP documentation first)

yes, this can be deactivated via BADI BBP_DP_PROD_CHK_BADI.

In method PRODUCT_CHECK, just clear EV_DP_FLAG.

<u>Related links -></u>

<u>Related SAP OSS Notes -></u>

Note 654892 Incorrect subtype of items in extended scenario

Note 544184 Direct material procurement with content integrator

Regards

- Atul

[dean_hinson2]

Hide when applicable via BBP_UI_CONTROL_BADI