on 02-10-2008 6:05 PM
Hi,
I am very new to SRM.
We are integrating SRM 5.0 with 2 R/3 backend system.We want purchase order ouput to be country specific.How do we control PO ouput so that when user from country A creates PO it ouputs PO Form 1 Similarly when user from country B creates PO it outputs * PO Form 2*.
Regards
please refer to the BADI at the location
Transaction ---> SPRO
supplier Relationship Management ---> SRM Server --->
Businesss Add-Ins(Badis) --->Document Output ->Change Forms For Document Output.
please check the documentation for implementation details
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