on 02-22-2008 11:37 AM
Hi all,
We have a requirement where we don't want to consider vendor list if the company code is X. We are trying to implement the BADI BBP_AVL_DETERMINE but the company parameter is coming BLANK. Any reason or am I missing something??
Or any other BADI which can be considered for this requirement?
Regards,
Patrick
Hi,
There are 2 ways to do this:
1.Modify the search results using BADIs for the specific company code.
( using BBP_F4_READ_ON_EXIT BADI and related BADI's)
2.Modify the search help BBP_BUPA_AVL (For Vendor List) from Collective Search Help BP_BUPA_SOURCE_OF_SUPPLY (You can modify the search help exit to display the results as required for the specific comapny code).
BR,
Disha.
Do reward points for useful answers.
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Hi,
Thanks for reply. We have maintained vendor list for US vendors and now when the Middle East users are creating the shopping carts, those are coming up with the fix US vendors, which we need to stop to happen so that Middle East users can freely choose their own vendors. Those BADIs are more to amend the search of vendors. I hope this time I am bit clear. We need to do this coding at company code level.
Regards,
Patrick
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To make the requirement more clear "we want to hide vendor lists maintained for one country from the users of another country".
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