on 03-27-2008 1:41 PM
Hi SRM Gurus,
need your advice.
We have the following Process SC (EBP) => PO (R/3) => Goods Receipt (EBP) => Goods Receipt (R/3).
In the transaction BBPCF02 user can see the PO's, which were posted by him. But also the PO's, which have confirmed Goods Receipt (FINAL_ENTRY='X'), are shown. Is it possible to set a filter for a "Create confirmation" list, but not for the list "Display/Process confirmation" via BADI BBP_WF_LIST.
Short sample will be nice.
Thanks in advance.
Konstantin
The default date range for confirm goods/services (bbpcf02) is "Last 7 days"
My question: Is there a simple way to change the default behavior so that it shows "Last 30 days"?
Thanks.
David
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Thank you both. The Problem was exact with this indicator.
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Hello Konstantin,
I have just one question regarding your request.
Did you check if parameter 'Delivery Completed Ind. not set' is unset for report BBP_GET_STATUS_2 ?
Because, depending on this parameter, when Purchase Orders are completely confirmed, they should not be displayed in BBPCF02 for selection 'Confirm Goods Receipt'
Regards.
Laurent.
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